de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000001 | 10.45 | 14/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000002 | 10.45 | 14/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000019 | 0000001 | 10.45 | 14/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000020 | 0000001 | 10.45 | 14/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000016 | 0000001 | 4.75 | 14/01/2021 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000023 | 0000001 | 10.45 | 18/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000024 | 0000001 | 10.45 | 18/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000026 | 0000001 | 134.76 | 18/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000009 | 0000001 | 2750.00 | 18/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000010 | 0000001 | 2750.00 | 18/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000011 | 0000001 | 2750.00 | 18/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000012 | 0000001 | 2750.00 | 18/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000013 | 0000001 | 2750.00 | 18/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000014 | 0000001 | 2750.00 | 18/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000005 | 0000001 | 400.00 | 18/01/2021 | 0000000081833 | 024600 | 858582 | 28.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000006 | 0000001 | 200.00 | 18/01/2021 | 0000000081833 | 024600 | 000000 | 14.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000007 | 0000001 | 75.00 | 19/01/2021 | 0000000081833 | 024600 | 000000 | 5.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000008 | 0000001 | 400.00 | 19/01/2021 | 0000000081833 | 024600 | 000000 | 28.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000001 | 38.73 | 19/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000002 | 0000001 | 706.58 | 19/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000003 | 0000001 | 105.71 | 19/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000004 | 0000001 | 130.93 | 19/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000021 | 0000001 | 79.30 | 19/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000031 | 0000001 | 1774.22 | 20/01/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000029 | 0000001 | 2750.00 | 21/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000030 | 0000001 | 7771.99 | 21/01/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000048 | 0000001 | 50.00 | 22/01/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000025 | 0000001 | 541.07 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000032 | 0000001 | 398.53 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000033 | 0000001 | 171.06 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000034 | 0000001 | 130.10 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000035 | 0000001 | 608.72 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000036 | 0000001 | 398.66 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000037 | 0000001 | 838.38 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000038 | 0000001 | 25.17 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000039 | 0000001 | 950.80 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000040 | 0000001 | 25.52 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000041 | 0000001 | 25.52 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000042 | 0000001 | 25.17 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000043 | 0000001 | 48.12 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000044 | 0000001 | 25.17 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000045 | 0000001 | 592.24 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000046 | 0000001 | 438.19 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000047 | 0000001 | 10634.62 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000022 | 0000001 | 81.07 | 25/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000051 | 0000001 | 24.90 | 27/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000079 | 0000001 | 330.00 | 29/01/2021 | 0000000081833 | 024600 | 000000 | 52.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000097 | 0000001 | 10.45 | 29/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000083 | 0000001 | 614.72 | 29/01/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000099 | 0000001 | 1575.72 | 02/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000104 | 0000001 | 18400.00 | 02/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000101 | 0000001 | 961.46 | 02/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000102 | 0000001 | 961.39 | 02/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000103 | 0000001 | 88978.28 | 02/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000105 | 0000001 | 26009.68 | 02/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000106 | 0000001 | 31350.00 | 02/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000107 | 0000001 | 1384.29 | 02/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000108 | 0000001 | 1100.00 | 02/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000109 | 0000001 | 68281.00 | 02/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000110 | 0000001 | 35764.52 | 02/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000111 | 0000001 | 23500.00 | 02/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000112 | 0000001 | 11000.00 | 02/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000113 | 0000001 | 107288.87 | 02/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000114 | 0000001 | 9250.00 | 02/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000115 | 0000001 | 13500.00 | 02/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000116 | 0000001 | 29695.16 | 02/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000117 | 0000001 | 205.08 | 02/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000118 | 0000001 | 12900.00 | 02/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000119 | 0000001 | 13550.00 | 02/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000120 | 0000001 | 11865.00 | 02/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000121 | 0000001 | 7000.00 | 02/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000053 | 0000001 | 80.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000054 | 0000001 | 400.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000054 | 0000002 | 400.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000055 | 0000001 | 190.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000055 | 0000002 | 190.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000056 | 0000001 | 190.00 | 03/02/2021 | 0000000081833 | 024600 | 858584 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000049 | 0000001 | 14004.00 | 03/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000058 | 0000001 | 190.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000058 | 0000002 | 190.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000059 | 0000001 | 80.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000059 | 0000002 | 80.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000060 | 0000001 | 190.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000060 | 0000002 | 190.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000062 | 0000001 | 200.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000062 | 0000002 | 200.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000063 | 0000001 | 80.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000063 | 0000002 | 80.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000064 | 0000001 | 190.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000064 | 0000002 | 190.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000065 | 0000001 | 190.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000065 | 0000002 | 190.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000066 | 0000001 | 190.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000066 | 0000002 | 190.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000067 | 0000001 | 250.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000067 | 0000002 | 250.00 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000148 | 0000001 | 10.45 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000149 | 0000001 | 10.45 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000150 | 0000001 | 10.45 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000151 | 0000001 | 10.45 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000152 | 0000001 | 10.45 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000153 | 0000001 | 10.45 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000154 | 0000001 | 10.45 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000155 | 0000001 | 10.45 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000156 | 0000001 | 10.45 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000157 | 0000001 | 10.45 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000158 | 0000001 | 10.45 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000159 | 0000001 | 10.45 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000160 | 0000001 | 10.45 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000161 | 0000001 | 10.45 | 03/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000162 | 0000001 | 1320.54 | 04/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000172 | 0000001 | 10.45 | 04/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000093 | 0000001 | 730.00 | 04/02/2021 | 0000000081833 | 024600 | 858585 | 116.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000061 | 0000001 | 220.00 | 04/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000061 | 0000002 | 220.00 | 04/02/2021 | 0000000081833 | 024600 | 000000 | 15.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000050 | 0000001 | 440.00 | 05/02/2021 | 0000000106127 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000091 | 0000001 | 3723.00 | 05/02/2021 | 0000000081833 | 024600 | 858586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000176 | 0000001 | 9120.00 | 05/02/2021 | 0000000081833 | 024600 | 858587 | 1174.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000182 | 0000001 | 2500.00 | 05/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000211 | 0000001 | 10.45 | 05/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000212 | 0000001 | 10.45 | 08/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000210 | 0000001 | 1400.00 | 08/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000194 | 0000001 | 4000.00 | 08/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000146 | 0000001 | 1000.00 | 08/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000143 | 0000001 | 84.08 | 08/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000073 | 0000001 | 169.29 | 08/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000074 | 0000001 | 42.10 | 08/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000075 | 0000001 | 84.33 | 08/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000076 | 0000001 | 86.60 | 08/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000077 | 0000001 | 1737.90 | 08/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000078 | 0000001 | 139.92 | 08/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000092 | 0000001 | 277.00 | 10/02/2021 | 0000000081833 | 024600 | 858590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000052 | 0000001 | 850.00 | 10/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000100 | 0000001 | 334.00 | 10/02/2021 | 0000000081833 | 024600 | 858590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000217 | 0000001 | 80.00 | 10/02/2021 | 0000000081833 | 024600 | 858589 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000220 | 0000001 | 80.00 | 10/02/2021 | 0000000081833 | 024600 | 858588 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000271 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000272 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000273 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000274 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000275 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000276 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000277 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000278 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000279 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000280 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000281 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000282 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000283 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000284 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000285 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000286 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000287 | 0000001 | 10.45 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000175 | 0000001 | 80.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000175 | 0000002 | 80.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000177 | 0000001 | 20.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000178 | 0000001 | 2153.11 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000179 | 0000001 | 52.14 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000180 | 0000001 | 605.09 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000183 | 0000001 | 80.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000183 | 0000002 | 80.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000184 | 0000001 | 190.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000185 | 0000001 | 190.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000187 | 0000001 | 250.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000188 | 0000001 | 80.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000189 | 0000001 | 80.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000190 | 0000001 | 190.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000191 | 0000001 | 190.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000192 | 0000001 | 190.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000193 | 0000001 | 190.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000140 | 0000001 | 60.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000140 | 0000002 | 60.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 4.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000141 | 0000001 | 60.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000141 | 0000002 | 60.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 4.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000142 | 0000001 | 30.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000142 | 0000002 | 30.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 2.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000125 | 0000001 | 80.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000126 | 0000001 | 140.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000127 | 0000001 | 120.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000128 | 0000001 | 120.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000163 | 0000001 | 80.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000164 | 0000001 | 190.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000164 | 0000002 | 190.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000165 | 0000001 | 190.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000167 | 0000001 | 80.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000168 | 0000001 | 190.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000168 | 0000002 | 190.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000169 | 0000001 | 190.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000170 | 0000001 | 190.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000081 | 0000001 | 100.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000082 | 0000001 | 84.00 | 11/02/2021 | 0000000081833 | 024600 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000080 | 0000001 | 50.00 | 12/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000084 | 0000001 | 80.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000085 | 0000001 | 150.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000086 | 0000001 | 80.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000087 | 0000001 | 26.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000088 | 0000001 | 80.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000089 | 0000001 | 80.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000090 | 0000001 | 80.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000129 | 0000001 | 140.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000186 | 0000001 | 180.00 | 12/02/2021 | 0000000081833 | 024600 | 858591 | 12.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000181 | 0000001 | 1133.87 | 12/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000195 | 0000001 | 700.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000240 | 0000001 | 7065.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000241 | 0000001 | 7065.00 | 12/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000261 | 0000001 | 3000.00 | 12/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000221 | 0000001 | 15200.00 | 12/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000243 | 0000001 | 2750.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000244 | 0000001 | 2750.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000245 | 0000001 | 2750.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000246 | 0000001 | 2750.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000247 | 0000001 | 2750.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000248 | 0000001 | 2750.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000251 | 0000001 | 2750.00 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000297 | 0000001 | 10.45 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000298 | 0000001 | 10.45 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000300 | 0000001 | 10.45 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000302 | 0000001 | 10.45 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000316 | 0000001 | 10.45 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000317 | 0000001 | 10.45 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000318 | 0000001 | 10.45 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000319 | 0000001 | 10.45 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000320 | 0000001 | 10.45 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000321 | 0000001 | 10.45 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000322 | 0000001 | 10.45 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000323 | 0000001 | 10.45 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000324 | 0000001 | 10.45 | 12/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000325 | 0000001 | 15497.90 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000310 | 0000001 | 80.00 | 17/02/2021 | 0000000081833 | 024600 | 858594 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000312 | 0000001 | 80.00 | 17/02/2021 | 0000000081833 | 024600 | 858597 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000330 | 0000001 | 3285.00 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000303 | 0000001 | 92.18 | 17/02/2021 | 0000000081833 | 024600 | 858593 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000336 | 0000001 | 10.45 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000337 | 0000001 | 10.45 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000338 | 0000001 | 10.45 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000339 | 0000001 | 10.45 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000340 | 0000001 | 10.45 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000341 | 0000001 | 10.45 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000342 | 0000001 | 10.45 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000343 | 0000001 | 10.45 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000344 | 0000001 | 10.45 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000345 | 0000001 | 10.45 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000346 | 0000001 | 10.45 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000347 | 0000001 | 10.45 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000314 | 0000001 | 614.72 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000315 | 0000001 | 1200.00 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000262 | 0000001 | 3240.00 | 17/02/2021 | 0000000190209 | 024600 | 000000 | 336.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000238 | 0000001 | 190.00 | 17/02/2021 | 0000000081833 | 024600 | 858598 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000239 | 0000001 | 910.00 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000147 | 0000001 | 225.74 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000130 | 0000001 | 127.81 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000131 | 0000001 | 25.96 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000132 | 0000001 | 172.88 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000133 | 0000001 | 50.00 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000134 | 0000001 | 457.37 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000135 | 0000001 | 352.81 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000144 | 0000001 | 133.00 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000122 | 0000001 | 145.00 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000123 | 0000001 | 24.00 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000124 | 0000001 | 146.00 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000068 | 0000001 | 169.06 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000069 | 0000001 | 84.62 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000070 | 0000001 | 84.62 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000071 | 0000001 | 82.35 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000072 | 0000001 | 82.35 | 17/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000263 | 0000001 | 1556.00 | 18/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000264 | 0000001 | 8106.06 | 18/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000265 | 0000001 | 2304.60 | 18/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000259 | 0000001 | 3394.26 | 18/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000357 | 0000001 | 5040.00 | 18/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000358 | 0000001 | 2520.00 | 18/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000359 | 0000001 | 10.45 | 18/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000292 | 0000001 | 2850.00 | 18/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000331 | 0000001 | 320.00 | 18/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000332 | 0000001 | 1710.00 | 18/02/2021 | 0000000081833 | 024600 | 858600 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000335 | 0000001 | 400.00 | 18/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000296 | 0000001 | 80.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000313 | 0000001 | 190.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000311 | 0000001 | 80.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000326 | 0000001 | 40.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000327 | 0000001 | 40.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000328 | 0000001 | 40.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000329 | 0000001 | 40.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000293 | 0000001 | 413.84 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000294 | 0000001 | 148.35 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000301 | 0000001 | 190.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000299 | 0000001 | 190.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000304 | 0000001 | 190.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000305 | 0000001 | 190.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000306 | 0000001 | 190.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000364 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000365 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000366 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000367 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000368 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000369 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000370 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000371 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000372 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000373 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000374 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000375 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000376 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000377 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000378 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000379 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000380 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000381 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000382 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000383 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000384 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000385 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000386 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000387 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000388 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000389 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000390 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000391 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000392 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000393 | 0000001 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000334 | 0000001 | 500.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000334 | 0000002 | 500.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000260 | 0000001 | 73.80 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000268 | 0000001 | 106.15 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000269 | 0000001 | 276.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000270 | 0000001 | 411.84 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000290 | 0000001 | 24.29 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000291 | 0000001 | 103.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000242 | 0000001 | 190.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000288 | 0000001 | 155.75 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000252 | 0000001 | 59.84 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000253 | 0000001 | 81.98 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000254 | 0000001 | 376.81 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000255 | 0000001 | 257.05 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000256 | 0000001 | 234.61 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000257 | 0000001 | 80.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000258 | 0000001 | 139.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000249 | 0000001 | 58.13 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000250 | 0000001 | 173.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000222 | 0000001 | 729.19 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000223 | 0000001 | 291.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000224 | 0000001 | 234.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000225 | 0000001 | 164.81 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000226 | 0000001 | 25.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000227 | 0000001 | 85.73 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000228 | 0000001 | 35.96 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000229 | 0000001 | 96.28 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000230 | 0000001 | 102.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000231 | 0000001 | 244.49 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000232 | 0000001 | 24142.30 | 19/02/2021 | 0000000019666 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000233 | 0000001 | 190.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000234 | 0000001 | 190.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000235 | 0000001 | 80.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000236 | 0000001 | 80.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000136 | 0000001 | 35024.71 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000137 | 0000001 | 473.99 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000138 | 0000001 | 21234.75 | 19/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000139 | 0000001 | 3167.12 | 19/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000196 | 0000001 | 120.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000197 | 0000001 | 2838.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000198 | 0000001 | 7868.19 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000199 | 0000001 | 6897.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000200 | 0000001 | 5722.13 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000201 | 0000001 | 2610.30 | 19/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000202 | 0000001 | 2926.00 | 19/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000203 | 0000001 | 4717.94 | 19/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000204 | 0000001 | 2970.00 | 19/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000205 | 0000001 | 4246.00 | 19/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000206 | 0000001 | 4048.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000207 | 0000001 | 2420.00 | 19/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000208 | 0000001 | 23383.55 | 19/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000218 | 0000001 | 330.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000219 | 0000001 | 355.89 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000213 | 0000001 | 190.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000214 | 0000001 | 190.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000215 | 0000001 | 190.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000216 | 0000001 | 80.00 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000003 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000004 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000005 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000006 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000007 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000008 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000009 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000010 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000011 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000012 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000013 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000014 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000015 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000016 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000017 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000018 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000019 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000020 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000021 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000022 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000023 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000024 | 10.45 | 19/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000360 | 0000001 | 11118.00 | 22/02/2021 | 0000000081833 | 024600 | 858753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000399 | 0000001 | 685.28 | 22/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000348 | 0000001 | 190.00 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000349 | 0000001 | 190.00 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000350 | 0000001 | 180.00 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 12.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000351 | 0000001 | 190.00 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000352 | 0000001 | 80.00 | 23/02/2021 | 0000000081833 | 024600 | 858756 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000353 | 0000001 | 80.00 | 23/02/2021 | 0000000081833 | 024600 | 858756 | 11.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000354 | 0000001 | 190.00 | 23/02/2021 | 0000000081833 | 024600 | 858754 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000355 | 0000001 | 190.00 | 23/02/2021 | 0000000081833 | 024600 | 858755 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000356 | 0000001 | 190.00 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000295 | 0000001 | 700.00 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000333 | 0000001 | 2000.00 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000289 | 0000001 | 2038.00 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000267 | 0000001 | 1450.00 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000025 | 10.45 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000026 | 10.45 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000027 | 10.45 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000028 | 10.45 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000029 | 10.45 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000030 | 10.45 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000031 | 10.45 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000032 | 10.45 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000362 | 0000001 | 169.90 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000363 | 0000001 | 143.74 | 23/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000417 | 0000001 | 322.39 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000427 | 0000001 | 9480.58 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000428 | 0000001 | 24.80 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000429 | 0000001 | 119.09 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000430 | 0000001 | 177.54 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000431 | 0000001 | 25.08 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000432 | 0000001 | 25.08 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000433 | 0000001 | 369.27 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000434 | 0000001 | 36.99 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000435 | 0000001 | 706.64 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000436 | 0000001 | 836.96 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000437 | 0000001 | 25.08 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000438 | 0000001 | 24.80 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000439 | 0000001 | 448.48 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000440 | 0000001 | 25.21 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000441 | 0000001 | 388.30 | 25/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000210 | 0000002 | 1400.00 | 26/02/2021 | 0000000190209 | 024600 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000016 | 0000002 | 4.75 | 26/02/2021 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000104 | 0000002 | 18400.00 | 26/02/2021 | 0000000190209 | 024600 | 000000 | 1750.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000103 | 0000002 | 88978.28 | 26/02/2021 | 0000000081833 | 024600 | 000000 | 20084.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000121 | 0000002 | 7000.00 | 26/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000120 | 0000002 | 11865.00 | 26/02/2021 | 0000000190209 | 024600 | 000000 | 2906.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000119 | 0000002 | 13550.00 | 26/02/2021 | 0000000190209 | 024600 | 000000 | 1040.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000118 | 0000002 | 12900.00 | 26/02/2021 | 0000000190209 | 024600 | 000000 | 1912.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000116 | 0000002 | 29695.16 | 26/02/2021 | 0000000190209 | 024600 | 000000 | 1691.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000115 | 0000002 | 13500.00 | 26/02/2021 | 0000000190209 | 024600 | 000000 | 1156.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000114 | 0000002 | 9250.00 | 26/02/2021 | 0000000190209 | 024600 | 000000 | 1372.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000113 | 0000002 | 107288.87 | 26/02/2021 | 0000000190209 | 024600 | 000000 | 13729.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000112 | 0000002 | 11000.00 | 26/02/2021 | 0000000190209 | 024600 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000110 | 0000002 | 35764.52 | 26/02/2021 | 0000000081833 | 024600 | 000000 | 3183.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000109 | 0000002 | 68281.00 | 26/02/2021 | 0000000190209 | 024600 | 000000 | 13011.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000108 | 0000002 | 1100.00 | 26/02/2021 | 0000000081833 | 024600 | 000000 | 467.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000107 | 0000002 | 1384.29 | 26/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000106 | 0000002 | 31350.00 | 26/02/2021 | 0000000081833 | 024600 | 000000 | 4597.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000105 | 0000002 | 26009.68 | 26/02/2021 | 0000000081833 | 024600 | 000000 | 2064.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000416 | 0000001 | 1750.00 | 26/02/2021 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000465 | 0000001 | 7080.00 | 26/02/2021 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000413 | 0000001 | 3130.00 | 01/03/2021 | 0000000081833 | 024600 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000484 | 0000001 | 87286.65 | 01/03/2021 | 0000000081833 | 024600 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000484 | 0000002 | 87286.65 | 01/03/2021 | 0000000081833 | 024600 | 000484 | 19819.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000485 | 0000001 | 1281.75 | 01/03/2021 | 0000000081833 | 024600 | 000485 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000486 | 0000001 | 33935.48 | 01/03/2021 | 0000000081833 | 024600 | 000486 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000486 | 0000002 | 33935.48 | 01/03/2021 | 0000000081833 | 024600 | 000486 | 3063.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000487 | 0000001 | 68450.00 | 01/03/2021 | 0000000190209 | 024600 | 000487 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000487 | 0000002 | 68450.00 | 01/03/2021 | 0000000190209 | 024600 | 000487 | 14889.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000488 | 0000001 | 9880.00 | 01/03/2021 | 0000000190209 | 024600 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000488 | 0000002 | 9880.00 | 01/03/2021 | 0000000190209 | 024600 | 000488 | 1613.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000489 | 0000001 | 1550.00 | 01/03/2021 | 0000000190209 | 024600 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000489 | 0000002 | 1550.00 | 01/03/2021 | 0000000190209 | 024600 | 000489 | 123.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000490 | 0000001 | 31650.00 | 01/03/2021 | 0000000081833 | 024600 | 000490 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000490 | 0000002 | 31650.00 | 01/03/2021 | 0000000081833 | 024600 | 000490 | 4624.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000491 | 0000001 | 21157.14 | 01/03/2021 | 0000000081833 | 024600 | 000491 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000491 | 0000002 | 21157.14 | 01/03/2021 | 0000000081833 | 024600 | 000491 | 1612.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000492 | 0000001 | 666.51 | 01/03/2021 | 0000000081833 | 024600 | 000492 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000493 | 0000001 | 32330.32 | 01/03/2021 | 0000000081833 | 024600 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000493 | 0000002 | 32330.32 | 01/03/2021 | 0000000081833 | 024600 | 000493 | 3031.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000494 | 0000001 | 108845.00 | 01/03/2021 | 0000000190209 | 024600 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000494 | 0000002 | 108845.00 | 01/03/2021 | 0000000190209 | 024600 | 000494 | 11752.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000495 | 0000001 | 11000.00 | 01/03/2021 | 0000000190209 | 024600 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000495 | 0000002 | 11000.00 | 01/03/2021 | 0000000190209 | 024600 | 000495 | 825.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000496 | 0000001 | 18400.00 | 01/03/2021 | 0000000190209 | 024600 | 000496 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000496 | 0000002 | 18400.00 | 01/03/2021 | 0000000190209 | 024600 | 000496 | 1750.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000497 | 0000001 | 21250.00 | 01/03/2021 | 0000000190209 | 024600 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000497 | 0000002 | 21250.00 | 01/03/2021 | 0000000190209 | 024600 | 000497 | 1681.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000498 | 0000001 | 15600.00 | 01/03/2021 | 0000000190209 | 024600 | 000498 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000498 | 0000002 | 15600.00 | 01/03/2021 | 0000000190209 | 024600 | 000498 | 1451.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000499 | 0000001 | 2760.00 | 01/03/2021 | 0000000190209 | 024600 | 000499 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000499 | 0000002 | 2560.00 | 01/03/2021 | 0000000190209 | 024600 | 000499 | 94.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000500 | 0000001 | 21750.00 | 01/03/2021 | 0000000190209 | 024600 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000500 | 0000002 | 21750.00 | 01/03/2021 | 0000000190209 | 024600 | 000500 | 1718.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000501 | 0000001 | 14000.00 | 01/03/2021 | 0000000190209 | 024600 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000501 | 0000002 | 14000.00 | 01/03/2021 | 0000000190209 | 024600 | 000501 | 1170.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000502 | 0000001 | 10900.00 | 01/03/2021 | 0000000190209 | 024600 | 000502 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000502 | 0000002 | 10900.00 | 01/03/2021 | 0000000190209 | 024600 | 000502 | 1729.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000503 | 0000001 | 11865.00 | 01/03/2021 | 0000000190209 | 024600 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000503 | 0000002 | 11865.00 | 01/03/2021 | 0000000190209 | 024600 | 000503 | 2906.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000504 | 0000001 | 1100.00 | 01/03/2021 | 0000000190209 | 024600 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000504 | 0000002 | 1100.00 | 01/03/2021 | 0000000190209 | 024600 | 000504 | 112.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000033 | 10.45 | 01/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000034 | 10.45 | 01/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000035 | 10.45 | 01/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000036 | 10.45 | 01/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000037 | 10.45 | 01/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000038 | 10.45 | 01/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000039 | 10.45 | 01/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000040 | 10.45 | 01/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000041 | 10.45 | 01/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000042 | 4.75 | 01/03/2021 | 0000000134635 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000266 | 0000001 | 16689.00 | 02/03/2021 | 0000000190209 | 024600 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000478 | 0000001 | 759.49 | 02/03/2021 | 0000000081833 | 024600 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000520 | 0000001 | 500.00 | 02/03/2021 | 0000000081833 | 024600 | 000520 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000521 | 0000001 | 1230.00 | 02/03/2021 | 0000000081833 | 024600 | 000521 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000518 | 0000001 | 1671.43 | 03/03/2021 | 0000000190209 | 024600 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000518 | 0000002 | 1671.43 | 03/03/2021 | 0000000190209 | 024600 | 000518 | 133.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000476 | 0000001 | 2500.00 | 03/03/2021 | 0000000081833 | 024600 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000361 | 0000001 | 12970.00 | 03/03/2021 | 0000000190209 | 024600 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000555 | 0000001 | 4350.00 | 05/03/2021 | 0000000081833 | 024600 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000574 | 0000001 | 84.42 | 08/03/2021 | 0000000081833 | 024600 | 000574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000609 | 0000001 | 177.00 | 08/03/2021 | 0000000190209 | 024600 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000604 | 0000001 | 200.00 | 09/03/2021 | 0000000081833 | 024600 | 858759 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000672 | 0000001 | 4000.00 | 09/03/2021 | 0000000081833 | 024600 | 000672 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000671 | 0000001 | 180.00 | 10/03/2021 | 0000000190209 | 024600 | 000671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000641 | 0000001 | 80.00 | 10/03/2021 | 0000000081833 | 024600 | 858764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000655 | 0000001 | 6558.00 | 10/03/2021 | 0000000190209 | 024600 | 000655 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000631 | 0000001 | 80.00 | 10/03/2021 | 0000000081833 | 024600 | 858764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000632 | 0000001 | 190.00 | 10/03/2021 | 0000000081833 | 024600 | 858763 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000634 | 0000001 | 190.00 | 10/03/2021 | 0000000081833 | 024600 | 858763 | 27.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000636 | 0000001 | 80.00 | 10/03/2021 | 0000000081833 | 024600 | 858764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000637 | 0000001 | 80.00 | 10/03/2021 | 0000000081833 | 024600 | 858764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000638 | 0000001 | 80.00 | 10/03/2021 | 0000000081833 | 024600 | 858764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000625 | 0000001 | 190.00 | 10/03/2021 | 0000000081833 | 024600 | 858762 | 33.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000628 | 0000001 | 190.00 | 10/03/2021 | 0000000081833 | 024600 | 858762 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000575 | 0000001 | 180.00 | 10/03/2021 | 0000000081833 | 024600 | 858764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000576 | 0000001 | 80.00 | 10/03/2021 | 0000000081833 | 024600 | 858764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000577 | 0000001 | 80.00 | 10/03/2021 | 0000000081833 | 024600 | 858764 | 83.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000548 | 0000001 | 900.00 | 10/03/2021 | 0000000081833 | 024600 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000562 | 0000001 | 2500.00 | 10/03/2021 | 0000000081833 | 024600 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000586 | 0000001 | 110.00 | 10/03/2021 | 0000000081833 | 024600 | 858761 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000510 | 0000001 | 99.35 | 10/03/2021 | 0000000190209 | 024600 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000511 | 0000001 | 720.72 | 10/03/2021 | 0000000190209 | 024600 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000513 | 0000001 | 900.00 | 10/03/2021 | 0000000081833 | 024600 | 000513 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000466 | 0000001 | 80.00 | 10/03/2021 | 0000000081833 | 024600 | 858762 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000426 | 0000001 | 180.00 | 10/03/2021 | 0000000081833 | 024600 | 858764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000468 | 0000001 | 80.00 | 10/03/2021 | 0000000081833 | 024600 | 858764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000397 | 0000001 | 80.00 | 10/03/2021 | 0000000081833 | 024600 | 858764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000398 | 0000001 | 80.00 | 10/03/2021 | 0000000081833 | 024600 | 858764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000418 | 0000001 | 850.00 | 10/03/2021 | 0000000081833 | 024600 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000043 | 10.45 | 10/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000044 | 10.45 | 11/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000045 | 10.45 | 11/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000046 | 10.45 | 11/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000047 | 10.45 | 11/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000048 | 10.45 | 11/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000049 | 10.45 | 11/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000414 | 0000001 | 753.17 | 11/03/2021 | 0000000081833 | 024600 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000505 | 0000001 | 142.20 | 11/03/2021 | 0000000081833 | 024600 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000506 | 0000001 | 982.12 | 11/03/2021 | 0000000081833 | 024600 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000507 | 0000001 | 214.10 | 11/03/2021 | 0000000081833 | 024600 | 000507 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000508 | 0000001 | 944.72 | 11/03/2021 | 0000000081833 | 024600 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000514 | 0000001 | 1000.00 | 11/03/2021 | 0000000081833 | 024600 | 000514 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000515 | 0000001 | 1000.00 | 11/03/2021 | 0000000081833 | 024600 | 000515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000547 | 0000001 | 1009.64 | 11/03/2021 | 0000000081833 | 024600 | 000547 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000564 | 0000001 | 420.97 | 11/03/2021 | 0000000081833 | 024600 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000565 | 0000001 | 186.20 | 11/03/2021 | 0000000081833 | 024600 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000566 | 0000001 | 186.20 | 11/03/2021 | 0000000081833 | 024600 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000567 | 0000001 | 266.08 | 11/03/2021 | 0000000081833 | 024600 | 000567 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000568 | 0000001 | 186.20 | 11/03/2021 | 0000000081833 | 024600 | 000568 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000569 | 0000001 | 186.20 | 11/03/2021 | 0000000081833 | 024600 | 000569 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000570 | 0000001 | 186.20 | 11/03/2021 | 0000000081833 | 024600 | 000570 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000571 | 0000001 | 316.36 | 11/03/2021 | 0000000081833 | 024600 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000572 | 0000001 | 42.66 | 11/03/2021 | 0000000081833 | 024600 | 000572 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000573 | 0000001 | 47.40 | 11/03/2021 | 0000000081833 | 024600 | 000573 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000605 | 0000001 | 360.00 | 11/03/2021 | 0000000190209 | 024600 | 000605 | 57.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000606 | 0000001 | 50.00 | 11/03/2021 | 0000000190209 | 024600 | 000606 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000607 | 0000001 | 30.00 | 11/03/2021 | 0000000190209 | 024600 | 000607 | 4.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000608 | 0000001 | 280.00 | 11/03/2021 | 0000000081833 | 024600 | 000608 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000603 | 0000001 | 7600.00 | 11/03/2021 | 0000000081833 | 024600 | 000603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000610 | 0000001 | 2815.00 | 11/03/2021 | 0000000081833 | 024600 | 000610 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000647 | 0000001 | 1920.44 | 11/03/2021 | 0000000081833 | 024600 | 000647 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000648 | 0000001 | 84.21 | 11/03/2021 | 0000000081833 | 024600 | 000648 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000649 | 0000001 | 84.82 | 11/03/2021 | 0000000081833 | 024600 | 000649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000650 | 0000001 | 85.44 | 11/03/2021 | 0000000081833 | 024600 | 000650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000651 | 0000001 | 41.54 | 11/03/2021 | 0000000081833 | 024600 | 000651 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000652 | 0000001 | 82.35 | 11/03/2021 | 0000000081833 | 024600 | 000652 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000653 | 0000001 | 140.00 | 11/03/2021 | 0000000081833 | 024600 | 000653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000656 | 0000001 | 2750.00 | 11/03/2021 | 0000000081833 | 024600 | 000656 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000657 | 0000001 | 2750.00 | 11/03/2021 | 0000000081833 | 024600 | 000657 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000658 | 0000001 | 2750.00 | 11/03/2021 | 0000000081833 | 024600 | 000658 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000659 | 0000001 | 2750.00 | 11/03/2021 | 0000000081833 | 024600 | 000659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000660 | 0000001 | 2750.00 | 11/03/2021 | 0000000081833 | 024600 | 000660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000661 | 0000001 | 2750.00 | 11/03/2021 | 0000000081833 | 024600 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000662 | 0000001 | 2750.00 | 11/03/2021 | 0000000081833 | 024600 | 000662 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000687 | 0000001 | 750.00 | 11/03/2021 | 0000000081833 | 024600 | 000687 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000688 | 0000001 | 750.00 | 11/03/2021 | 0000000081833 | 024600 | 000688 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000689 | 0000001 | 870.00 | 11/03/2021 | 0000000081833 | 024600 | 000689 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000694 | 0000001 | 3240.00 | 12/03/2021 | 0000000081833 | 024600 | 000694 | 336.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000695 | 0000001 | 3000.00 | 12/03/2021 | 0000000081833 | 024600 | 000695 | 286.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000642 | 0000001 | 60.00 | 12/03/2021 | 0000000081833 | 024600 | 000642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000643 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000643 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000644 | 0000001 | 60.00 | 12/03/2021 | 0000000081833 | 024600 | 000644 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000645 | 0000001 | 380.00 | 12/03/2021 | 0000000081833 | 024600 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000646 | 0000001 | 20.00 | 12/03/2021 | 0000000081833 | 024600 | 000646 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000654 | 0000001 | 261.25 | 12/03/2021 | 0000000081833 | 024600 | 000654 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000639 | 0000001 | 400.00 | 12/03/2021 | 0000000081833 | 024600 | 000639 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000640 | 0000001 | 100.00 | 12/03/2021 | 0000000081833 | 024600 | 000640 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000635 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000635 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000633 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000633 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000585 | 0000001 | 80.00 | 12/03/2021 | 0000000081833 | 024600 | 000585 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000579 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000579 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000581 | 0000001 | 80.00 | 12/03/2021 | 0000000081833 | 024600 | 000581 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000582 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000582 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000583 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000583 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000629 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000629 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000630 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000630 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000626 | 0000001 | 1590.00 | 12/03/2021 | 0000000081833 | 024600 | 858765 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000627 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000627 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000475 | 0000001 | 121.54 | 12/03/2021 | 0000000081833 | 024600 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000509 | 0000001 | 443.00 | 12/03/2021 | 0000000081833 | 024600 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000419 | 0000001 | 1993.75 | 12/03/2021 | 0000000081833 | 024600 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000420 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000420 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000421 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000421 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000422 | 0000001 | 80.00 | 12/03/2021 | 0000000081833 | 024600 | 000422 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000423 | 0000001 | 80.00 | 12/03/2021 | 0000000081833 | 024600 | 000423 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000424 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000424 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000425 | 0000001 | 400.00 | 12/03/2021 | 0000000081833 | 024600 | 000425 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000469 | 0000001 | 80.00 | 12/03/2021 | 0000000081833 | 024600 | 000469 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000471 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000471 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000467 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000467 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000477 | 0000001 | 765.38 | 12/03/2021 | 0000000081833 | 024600 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000473 | 0000001 | 345.03 | 12/03/2021 | 0000000081833 | 024600 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000479 | 0000001 | 192.47 | 12/03/2021 | 0000000081833 | 024600 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000480 | 0000001 | 114.88 | 12/03/2021 | 0000000081833 | 024600 | 000480 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000481 | 0000001 | 117.33 | 12/03/2021 | 0000000081833 | 024600 | 000481 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000482 | 0000001 | 540.00 | 12/03/2021 | 0000000081833 | 024600 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000050 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000051 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000052 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000053 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000054 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000055 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000056 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000057 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000058 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000059 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000060 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000061 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000062 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000063 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000064 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000065 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000066 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000067 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000068 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000069 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000070 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000071 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000072 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000073 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000074 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000075 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000076 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000077 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000078 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000079 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000080 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000081 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000082 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000083 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000084 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000085 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000086 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000087 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000088 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000089 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000090 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000091 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000092 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000093 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000094 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000095 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000096 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000097 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000098 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000099 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000100 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000101 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000102 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000103 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000104 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000105 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000106 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000107 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000108 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000109 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000110 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000111 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000112 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000113 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000114 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000115 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000116 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000117 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000118 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000119 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000120 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000121 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000122 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000123 | 10.45 | 12/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000400 | 0000001 | 200.85 | 12/03/2021 | 0000000081833 | 024600 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000401 | 0000001 | 285.00 | 12/03/2021 | 0000000081833 | 024600 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000402 | 0000001 | 302.32 | 12/03/2021 | 0000000081833 | 024600 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000403 | 0000001 | 196.00 | 12/03/2021 | 0000000081833 | 024600 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000404 | 0000001 | 118.00 | 12/03/2021 | 0000000081833 | 024600 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000405 | 0000001 | 103.45 | 12/03/2021 | 0000000081833 | 024600 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000406 | 0000001 | 191.00 | 12/03/2021 | 0000000081833 | 024600 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000407 | 0000001 | 35.00 | 12/03/2021 | 0000000081833 | 024600 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000408 | 0000001 | 49.90 | 12/03/2021 | 0000000081833 | 024600 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000409 | 0000001 | 106.00 | 12/03/2021 | 0000000081833 | 024600 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000410 | 0000001 | 244.23 | 12/03/2021 | 0000000081833 | 024600 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000411 | 0000001 | 241.00 | 12/03/2021 | 0000000081833 | 024600 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000412 | 0000001 | 122.00 | 12/03/2021 | 0000000081833 | 024600 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000442 | 0000001 | 133.98 | 12/03/2021 | 0000000081833 | 024600 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000443 | 0000001 | 181.86 | 12/03/2021 | 0000000081833 | 024600 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000444 | 0000001 | 80.00 | 12/03/2021 | 0000000081833 | 024600 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000445 | 0000001 | 345.03 | 12/03/2021 | 0000000081833 | 024600 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000446 | 0000001 | 399.92 | 12/03/2021 | 0000000081833 | 024600 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000447 | 0000001 | 147.94 | 12/03/2021 | 0000000081833 | 024600 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000448 | 0000001 | 58.00 | 12/03/2021 | 0000000081833 | 024600 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000449 | 0000001 | 165.00 | 12/03/2021 | 0000000081833 | 024600 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000450 | 0000001 | 135.20 | 12/03/2021 | 0000000081833 | 024600 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000451 | 0000001 | 274.16 | 12/03/2021 | 0000000081833 | 024600 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000452 | 0000001 | 100.00 | 12/03/2021 | 0000000081833 | 024600 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000453 | 0000001 | 24.00 | 12/03/2021 | 0000000081833 | 024600 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000454 | 0000001 | 100.00 | 12/03/2021 | 0000000081833 | 024600 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000455 | 0000001 | 208.50 | 12/03/2021 | 0000000081833 | 024600 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000456 | 0000001 | 110.24 | 12/03/2021 | 0000000081833 | 024600 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000457 | 0000001 | 165.00 | 12/03/2021 | 0000000081833 | 024600 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000458 | 0000001 | 87.33 | 12/03/2021 | 0000000081833 | 024600 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000459 | 0000001 | 904.75 | 12/03/2021 | 0000000081833 | 024600 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000460 | 0000001 | 122.49 | 12/03/2021 | 0000000081833 | 024600 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000461 | 0000001 | 47.76 | 12/03/2021 | 0000000081833 | 024600 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000462 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000462 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000463 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000463 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000464 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000464 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000395 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000395 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000396 | 0000001 | 190.00 | 12/03/2021 | 0000000081833 | 024600 | 000396 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000124 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000125 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000126 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000127 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000128 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000129 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000130 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000131 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000132 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000133 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000134 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000135 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000136 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000137 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000138 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000139 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000140 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000141 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000142 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000143 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000144 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000145 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000146 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000147 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000148 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000149 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000150 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000151 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000152 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000153 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000154 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000155 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000156 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000157 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000158 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000159 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000160 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000161 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000162 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000163 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000164 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000165 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000166 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000167 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000168 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000169 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000170 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000171 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000172 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000173 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000174 | 10.45 | 15/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000556 | 0000001 | 577.35 | 15/03/2021 | 0000000081833 | 024600 | 000556 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000557 | 0000001 | 45.00 | 15/03/2021 | 0000000081833 | 024600 | 000557 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000558 | 0000001 | 82.45 | 15/03/2021 | 0000000081833 | 024600 | 000558 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000559 | 0000001 | 160.00 | 15/03/2021 | 0000000081833 | 024600 | 000559 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000560 | 0000001 | 45.00 | 15/03/2021 | 0000000081833 | 024600 | 000560 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000561 | 0000001 | 304.61 | 15/03/2021 | 0000000081833 | 024600 | 000561 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000550 | 0000001 | 82.35 | 15/03/2021 | 0000000081833 | 024600 | 000550 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000551 | 0000001 | 82.35 | 15/03/2021 | 0000000081833 | 024600 | 000551 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000552 | 0000001 | 82.35 | 15/03/2021 | 0000000081833 | 024600 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000553 | 0000001 | 165.27 | 15/03/2021 | 0000000081833 | 024600 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000554 | 0000001 | 96.17 | 15/03/2021 | 0000000081833 | 024600 | 000554 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000519 | 0000001 | 89.94 | 15/03/2021 | 0000000081833 | 024600 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000522 | 0000001 | 27.00 | 15/03/2021 | 0000000081833 | 024600 | 000522 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000523 | 0000001 | 419.21 | 15/03/2021 | 0000000081833 | 024600 | 000523 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000524 | 0000001 | 560.00 | 15/03/2021 | 0000000081833 | 024600 | 000524 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000525 | 0000001 | 497.25 | 15/03/2021 | 0000000081833 | 024600 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000526 | 0000001 | 35.00 | 15/03/2021 | 0000000081833 | 024600 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000527 | 0000001 | 130.56 | 15/03/2021 | 0000000081833 | 024600 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000528 | 0000001 | 729.61 | 15/03/2021 | 0000000081833 | 024600 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000529 | 0000001 | 930.82 | 15/03/2021 | 0000000081833 | 024600 | 000529 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000530 | 0000001 | 311.26 | 15/03/2021 | 0000000081833 | 024600 | 000530 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000531 | 0000001 | 182.56 | 15/03/2021 | 0000000081833 | 024600 | 000531 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000532 | 0000001 | 204.41 | 15/03/2021 | 0000000081833 | 024600 | 000532 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000563 | 0000001 | 225.00 | 15/03/2021 | 0000000081833 | 024600 | 000563 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000587 | 0000001 | 410.05 | 15/03/2021 | 0000000081833 | 024600 | 000587 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000588 | 0000001 | 150.00 | 15/03/2021 | 0000000081833 | 024600 | 000588 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000589 | 0000001 | 150.00 | 15/03/2021 | 0000000081833 | 024600 | 000589 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000590 | 0000001 | 439.39 | 15/03/2021 | 0000000081833 | 024600 | 000590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000591 | 0000001 | 160.66 | 15/03/2021 | 0000000081833 | 024600 | 000591 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000592 | 0000001 | 60.00 | 15/03/2021 | 0000000081833 | 024600 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000593 | 0000001 | 150.00 | 15/03/2021 | 0000000081833 | 024600 | 000593 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000594 | 0000001 | 196.00 | 15/03/2021 | 0000000081833 | 024600 | 000594 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000595 | 0000001 | 325.99 | 15/03/2021 | 0000000081833 | 024600 | 000595 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000596 | 0000001 | 223.76 | 15/03/2021 | 0000000081833 | 024600 | 000596 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000597 | 0000001 | 152.00 | 15/03/2021 | 0000000081833 | 024600 | 000597 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000598 | 0000001 | 121.90 | 15/03/2021 | 0000000081833 | 024600 | 000598 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000599 | 0000001 | 245.96 | 15/03/2021 | 0000000081833 | 024600 | 000599 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000600 | 0000001 | 66.00 | 15/03/2021 | 0000000081833 | 024600 | 000600 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000601 | 0000001 | 35.77 | 15/03/2021 | 0000000081833 | 024600 | 000601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000602 | 0000001 | 35.43 | 15/03/2021 | 0000000081833 | 024600 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000580 | 0000001 | 80.00 | 15/03/2021 | 0000000081833 | 024600 | 000580 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000611 | 0000001 | 104.10 | 15/03/2021 | 0000000081833 | 024600 | 000611 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000612 | 0000001 | 150.00 | 15/03/2021 | 0000000081833 | 024600 | 000612 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000613 | 0000001 | 17.99 | 15/03/2021 | 0000000081833 | 024600 | 000613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000614 | 0000001 | 39.96 | 15/03/2021 | 0000000081833 | 024600 | 000614 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000615 | 0000001 | 30.00 | 15/03/2021 | 0000000081833 | 024600 | 000615 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000616 | 0000001 | 59.55 | 15/03/2021 | 0000000081833 | 024600 | 000616 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000617 | 0000001 | 295.99 | 15/03/2021 | 0000000081833 | 024600 | 000617 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000618 | 0000001 | 129.92 | 15/03/2021 | 0000000081833 | 024600 | 000618 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000619 | 0000001 | 125.98 | 15/03/2021 | 0000000081833 | 024600 | 000619 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000620 | 0000001 | 217.00 | 15/03/2021 | 0000000081833 | 024600 | 000620 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000621 | 0000001 | 114.88 | 15/03/2021 | 0000000081833 | 024600 | 000621 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000622 | 0000001 | 60.06 | 15/03/2021 | 0000000081833 | 024600 | 000622 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000663 | 0000001 | 7065.00 | 15/03/2021 | 0000000190209 | 024600 | 000663 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000664 | 0000001 | 7065.00 | 15/03/2021 | 0000000081833 | 024600 | 000664 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000665 | 0000001 | 400.00 | 15/03/2021 | 0000000081833 | 024600 | 000665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000666 | 0000001 | 910.00 | 15/03/2021 | 0000000081833 | 024600 | 000666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000673 | 0000001 | 16999.20 | 16/03/2021 | 0000000107085 | 024600 | 000673 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000685 | 0000001 | 190.00 | 16/03/2021 | 0000000081833 | 024600 | 858766 | 27.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000675 | 0000001 | 190.00 | 16/03/2021 | 0000000081833 | 024600 | 858767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000676 | 0000001 | 190.00 | 16/03/2021 | 0000000081833 | 024600 | 858767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000678 | 0000001 | 190.00 | 16/03/2021 | 0000000081833 | 024600 | 858767 | 82.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000681 | 0000001 | 190.00 | 16/03/2021 | 0000000081833 | 024600 | 858767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000697 | 0000001 | 190.00 | 16/03/2021 | 0000000081833 | 024600 | 858766 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000701 | 0000001 | 190.00 | 16/03/2021 | 0000000081833 | 024600 | 858767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000702 | 0000001 | 190.00 | 16/03/2021 | 0000000081833 | 024600 | 858767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000549 | 0000001 | 120.00 | 16/03/2021 | 0000000081833 | 024600 | 000549 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000535 | 0000001 | 51.00 | 16/03/2021 | 0000000081833 | 024600 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000536 | 0000001 | 80.00 | 16/03/2021 | 0000000081833 | 024600 | 000536 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000545 | 0000001 | 80.00 | 16/03/2021 | 0000000081833 | 024600 | 000545 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000546 | 0000001 | 80.00 | 16/03/2021 | 0000000081833 | 024600 | 000546 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000539 | 0000001 | 54.00 | 16/03/2021 | 0000000081833 | 024600 | 000539 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000540 | 0000001 | 80.00 | 16/03/2021 | 0000000081833 | 024600 | 000540 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000541 | 0000001 | 80.00 | 16/03/2021 | 0000000081833 | 024600 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000542 | 0000001 | 80.00 | 16/03/2021 | 0000000081833 | 024600 | 000542 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000543 | 0000001 | 80.00 | 16/03/2021 | 0000000081833 | 024600 | 000543 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000474 | 0000001 | 255.00 | 16/03/2021 | 0000000190209 | 024600 | 000474 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000472 | 0000001 | 85.00 | 16/03/2021 | 0000000190209 | 024600 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000544 | 0000001 | 80.00 | 17/03/2021 | 0000000081833 | 024600 | 000544 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000537 | 0000001 | 21.00 | 17/03/2021 | 0000000081833 | 024600 | 000537 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000727 | 0000001 | 1000.00 | 17/03/2021 | 0000000081833 | 024600 | 858768 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000307 | 0000001 | 190.00 | 17/03/2021 | 0000000081833 | 024600 | 858596 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000308 | 0000001 | 400.00 | 17/03/2021 | 0000000081833 | 024600 | 858592 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000309 | 0000001 | 190.00 | 17/03/2021 | 0000000081833 | 024600 | 858595 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000237 | 0000001 | 190.00 | 17/03/2021 | 0000000081833 | 024600 | 858599 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000750 | 0000001 | 940.00 | 18/03/2021 | 0000000081833 | 024600 | 000750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000751 | 0000001 | 420.00 | 18/03/2021 | 0000000081833 | 024600 | 000751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000778 | 0000001 | 10.45 | 19/03/2021 | 0000000081833 | 024600 | 000778 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000705 | 0000001 | 34375.44 | 19/03/2021 | 0000000081833 | 024600 | 000705 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000706 | 0000001 | 26312.91 | 19/03/2021 | 0000000190209 | 024600 | 000706 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000707 | 0000001 | 3829.62 | 19/03/2021 | 0000000190209 | 024600 | 000707 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000709 | 0000001 | 337.70 | 19/03/2021 | 0000000081833 | 024600 | 000709 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000710 | 0000001 | 7112.67 | 19/03/2021 | 0000000081833 | 024600 | 000710 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000711 | 0000001 | 6963.00 | 19/03/2021 | 0000000081833 | 024600 | 000711 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000712 | 0000001 | 7465.81 | 19/03/2021 | 0000000081833 | 024600 | 000712 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000713 | 0000001 | 4654.57 | 19/03/2021 | 0000000081833 | 024600 | 000713 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000714 | 0000001 | 3432.00 | 19/03/2021 | 0000000190209 | 024600 | 000714 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000715 | 0000001 | 2610.30 | 19/03/2021 | 0000000190209 | 024600 | 000715 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000716 | 0000001 | 2398.00 | 19/03/2021 | 0000000190209 | 024600 | 000716 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000717 | 0000001 | 4675.00 | 19/03/2021 | 0000000190209 | 024600 | 000717 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000718 | 0000001 | 341.00 | 19/03/2021 | 0000000190209 | 024600 | 000718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000719 | 0000001 | 3080.00 | 19/03/2021 | 0000000190209 | 024600 | 000719 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000720 | 0000001 | 367.71 | 19/03/2021 | 0000000190209 | 024600 | 000720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000721 | 0000001 | 4785.00 | 19/03/2021 | 0000000190209 | 024600 | 000721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000722 | 0000001 | 607.20 | 19/03/2021 | 0000000190209 | 024600 | 000722 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000723 | 0000001 | 4048.00 | 19/03/2021 | 0000000190209 | 024600 | 000723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000724 | 0000001 | 2420.00 | 19/03/2021 | 0000000190209 | 024600 | 000724 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000725 | 0000001 | 23945.90 | 19/03/2021 | 0000000190209 | 024600 | 000725 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000726 | 0000001 | 242.00 | 19/03/2021 | 0000000190209 | 024600 | 000726 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000747 | 0000001 | 770.00 | 22/03/2021 | 0000000081833 | 024600 | 000747 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000749 | 0000001 | 600.00 | 22/03/2021 | 0000000081833 | 024600 | 000749 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000784 | 0000001 | 420.00 | 22/03/2021 | 0000000081833 | 024600 | 000784 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000785 | 0000001 | 10.45 | 22/03/2021 | 0000000081833 | 024600 | 000785 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000787 | 0000001 | 4075.00 | 23/03/2021 | 0000000081833 | 024600 | 000787 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000806 | 0000001 | 725.00 | 23/03/2021 | 0000000081833 | 024600 | 000806 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000809 | 0000001 | 1875.00 | 23/03/2021 | 0000000081833 | 024600 | 000809 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000693 | 0000001 | 17168.71 | 23/03/2021 | 0000000190209 | 024600 | 000693 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000729 | 0000001 | 488.30 | 23/03/2021 | 0000000081833 | 024600 | 000729 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000730 | 0000001 | 7.70 | 23/03/2021 | 0000000081833 | 024600 | 000730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000731 | 0000001 | 372.61 | 23/03/2021 | 0000000081833 | 024600 | 000731 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000732 | 0000001 | 11671.28 | 23/03/2021 | 0000000081833 | 024600 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000733 | 0000001 | 23.82 | 23/03/2021 | 0000000081833 | 024600 | 000733 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000734 | 0000001 | 163.56 | 23/03/2021 | 0000000081833 | 024600 | 000734 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000735 | 0000001 | 200.26 | 23/03/2021 | 0000000081833 | 024600 | 000735 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000736 | 0000001 | 428.45 | 23/03/2021 | 0000000081833 | 024600 | 000736 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000737 | 0000001 | 23.92 | 23/03/2021 | 0000000081833 | 024600 | 000737 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000738 | 0000001 | 23.40 | 23/03/2021 | 0000000081833 | 024600 | 000738 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000739 | 0000001 | 919.96 | 23/03/2021 | 0000000081833 | 024600 | 000739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000740 | 0000001 | 817.03 | 23/03/2021 | 0000000081833 | 024600 | 000740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000741 | 0000001 | 23.92 | 23/03/2021 | 0000000081833 | 024600 | 000741 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000742 | 0000001 | 32.71 | 23/03/2021 | 0000000081833 | 024600 | 000742 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000743 | 0000001 | 23.92 | 23/03/2021 | 0000000081833 | 024600 | 000743 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000670 | 0000001 | 892.00 | 23/03/2021 | 0000000190209 | 024600 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000623 | 0000001 | 6000.00 | 23/03/2021 | 0000000190209 | 024600 | 000623 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000624 | 0000001 | 5600.00 | 23/03/2021 | 0000000190209 | 024600 | 000624 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000415 | 0000001 | 200.00 | 23/03/2021 | 0000000081833 | 024600 | 858757 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000175 | 114.95 | 23/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000176 | 10.45 | 23/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000177 | 10.45 | 24/03/2021 | 0000000081833 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000512 | 0000001 | 7950.00 | 24/03/2021 | 0000000081833 | 024600 | 000512 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000708 | 0000001 | 2400.00 | 24/03/2021 | 0000000081833 | 024600 | 000708 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000780 | 0000001 | 504.00 | 24/03/2021 | 0000000190209 | 024600 | 000780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000777 | 0000001 | 1660.00 | 24/03/2021 | 0000000190209 | 024600 | 000777 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000811 | 0000001 | 700.00 | 25/03/2021 | 0000000081833 | 024600 | 000811 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000812 | 0000001 | 650.00 | 25/03/2021 | 0000000081833 | 024600 | 000812 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000816 | 0000001 | 7000.00 | 25/03/2021 | 0000000081833 | 024600 | 000816 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000744 | 0000001 | 12052.00 | 26/03/2021 | 0000000190209 | 024600 | 000744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000745 | 0000001 | 1572.00 | 26/03/2021 | 0000000190209 | 024600 | 000745 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000746 | 0000001 | 7467.00 | 26/03/2021 | 0000000190209 | 024600 | 000746 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000111 | 0000002 | 23500.00 | 26/03/2021 | 0000000190209 | 024600 | 000111 | 1506.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000855 | 0000001 | 420.00 | 30/03/2021 | 0000000081833 | 024600 | 000855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000864 | 0000001 | 1106.00 | 31/03/2021 | 0000000190209 | 024600 | 000864 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000865 | 0000001 | 3500.00 | 31/03/2021 | 0000000081833 | 024600 | 000865 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000867 | 0000001 | 88038.80 | 31/03/2021 | 0000000081833 | 024600 | 000867 | 19380.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000868 | 0000001 | 1127.94 | 31/03/2021 | 0000000081833 | 024600 | 000868 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000869 | 0000001 | 33500.00 | 31/03/2021 | 0000000081833 | 024600 | 000869 | 2981.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000870 | 0000001 | 28719.26 | 31/03/2021 | 0000000081833 | 024600 | 000870 | 2235.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000871 | 0000001 | 14453.33 | 31/03/2021 | 0000000081833 | 024600 | 000871 | 1119.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000873 | 0000001 | 2300.00 | 31/03/2021 | 0000000081833 | 024600 | 000873 | 174.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000875 | 0000001 | 33550.00 | 31/03/2021 | 0000000081833 | 024600 | 000875 | 5327.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000876 | 0000001 | 64236.00 | 31/03/2021 | 0000000190209 | 024600 | 000876 | 12893.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000877 | 0000001 | 1550.00 | 31/03/2021 | 0000000190209 | 024600 | 000877 | 123.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000878 | 0000001 | 22450.00 | 31/03/2021 | 0000000190209 | 024600 | 000878 | 1807.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000879 | 0000001 | 8537.50 | 31/03/2021 | 0000000190209 | 024600 | 000879 | 1472.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000880 | 0000001 | 11800.00 | 31/03/2021 | 0000000190209 | 024600 | 000880 | 738.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000881 | 0000001 | 126672.63 | 31/03/2021 | 0000000190209 | 024600 | 000881 | 13292.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000882 | 0000001 | 1521.23 | 31/03/2021 | 0000000190209 | 024600 | 000882 | 114.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000883 | 0000001 | 12100.00 | 31/03/2021 | 0000000190209 | 024600 | 000883 | 907.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000884 | 0000001 | 16000.00 | 31/03/2021 | 0000000190209 | 024600 | 000884 | 1523.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000885 | 0000001 | 13800.00 | 31/03/2021 | 0000000190209 | 024600 | 000885 | 1110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000886 | 0000001 | 21975.00 | 31/03/2021 | 0000000190209 | 024600 | 000886 | 1963.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000887 | 0000001 | 6046.64 | 31/03/2021 | 0000000190209 | 024600 | 000887 | 448.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000888 | 0000001 | 13800.00 | 31/03/2021 | 0000000190209 | 024600 | 000888 | 1957.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000889 | 0000001 | 6200.00 | 31/03/2021 | 0000000190209 | 024600 | 000889 | 597.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000890 | 0000001 | 5200.00 | 31/03/2021 | 0000000190209 | 024600 | 000890 | 402.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000891 | 0000001 | 7273.87 | 31/03/2021 | 0000000190209 | 024600 | 000891 | 1644.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000898 | 0000001 | 104.50 | 31/03/2021 | 0000000081833 | 024600 | 000898 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000584 | 0000001 | 190.00 | 31/03/2021 | 0000000081833 | 024600 | 858760 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000578 | 0000001 | 190.00 | 31/03/2021 | 0000000081833 | 024600 | 858760 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000470 | 0000001 | 80.00 | 31/03/2021 | 0000000081833 | 024600 | 858760 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000483 | 0000001 | 200.00 | 31/03/2021 | 0000000081833 | 024600 | 858758 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000057 | 0000001 | 190.00 | 31/03/2021 | 0000000081833 | 024600 | 858583 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000897 | 0000001 | 200.00 | 05/04/2021 | 0000000081833 | 024600 | 858770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000936 | 0000001 | 4.75 | 05/04/2021 | 0000000134635 | 024600 | 000936 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000892 | 0000001 | 200.00 | 05/04/2021 | 0000000081833 | 024600 | 858769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000819 | 0000001 | 5700.00 | 05/04/2021 | 0000000190209 | 024600 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000853 | 0000001 | 1760.00 | 05/04/2021 | 0000000190209 | 024600 | 000853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000874 | 0000001 | 2550.00 | 05/04/2021 | 0000000190209 | 024600 | 000874 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000894 | 0000001 | 4000.00 | 05/04/2021 | 0000000190209 | 024600 | 000894 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000814 | 0000001 | 4000.00 | 05/04/2021 | 0000000190209 | 024600 | 000814 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000827 | 0000001 | 500.00 | 05/04/2021 | 0000000190209 | 024600 | 000827 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000901 | 0000001 | 420.00 | 06/04/2021 | 0000000190209 | 024600 | 000901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000850 | 0000001 | 10260.00 | 06/04/2021 | 0000000190209 | 024600 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000851 | 0000001 | 5130.00 | 06/04/2021 | 0000000190209 | 024600 | 000851 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000934 | 0000001 | 190.00 | 06/04/2021 | 0000000081833 | 024600 | 000934 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000935 | 0000001 | 1300.00 | 06/04/2021 | 0000000190209 | 024600 | 000935 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000933 | 0000001 | 1240.00 | 07/04/2021 | 0000000190209 | 024600 | 000933 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000969 | 0000001 | 785.00 | 07/04/2021 | 0000000190209 | 024600 | 000969 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000978 | 0000001 | 11200.00 | 07/04/2021 | 0000000190209 | 024600 | 000978 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000813 | 0000001 | 4200.00 | 07/04/2021 | 0000000190209 | 024600 | 000813 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000753 | 0000001 | 320.00 | 08/04/2021 | 0000000081833 | 024600 | 858771 | 51.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000862 | 0000001 | 151.45 | 08/04/2021 | 0000000081833 | 024600 | 000862 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000990 | 0000001 | 580.00 | 08/04/2021 | 0000000190209 | 024600 | 000990 | 92.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000960 | 0000001 | 8190.00 | 09/04/2021 | 0000000081833 | 024600 | 000960 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001006 | 0000001 | 512.05 | 09/04/2021 | 0000000081833 | 024600 | 001006 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001007 | 0000001 | 760.02 | 09/04/2021 | 0000000081833 | 024600 | 001007 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000862 | 0000002 | 151.45 | 09/04/2021 | 0000000081833 | 024600 | 000862 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000866 | 0000001 | 550.00 | 09/04/2021 | 0000000081833 | 024600 | 000866 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000859 | 0000001 | 82.35 | 09/04/2021 | 0000000081833 | 024600 | 000859 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000872 | 0000001 | 2500.00 | 09/04/2021 | 0000000081833 | 024600 | 000872 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000852 | 0000001 | 2650.02 | 09/04/2021 | 0000000081833 | 024600 | 000852 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000854 | 0000001 | 4350.00 | 09/04/2021 | 0000000081833 | 024600 | 000854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000846 | 0000001 | 360.00 | 09/04/2021 | 0000000081833 | 024600 | 000846 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000847 | 0000001 | 40.00 | 09/04/2021 | 0000000081833 | 024600 | 000847 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000848 | 0000001 | 100.00 | 09/04/2021 | 0000000081833 | 024600 | 000848 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000849 | 0000001 | 450.00 | 09/04/2021 | 0000000081833 | 024600 | 000849 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000820 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858772 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000821 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 858773 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000822 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 858773 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 858773 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000824 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000824 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000825 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000825 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000826 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000826 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000893 | 0000001 | 500.00 | 09/04/2021 | 0000000081833 | 024600 | 000893 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000754 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000754 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000755 | 0000001 | 400.00 | 09/04/2021 | 0000000081833 | 024600 | 000755 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000756 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858774 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000757 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000757 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000758 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000758 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000759 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858772 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000760 | 0000001 | 450.00 | 09/04/2021 | 0000000081833 | 024600 | 000760 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000761 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858772 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000762 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858772 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000763 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858772 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000764 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858772 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000765 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000765 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000766 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858774 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000767 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000767 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000768 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858774 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000769 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000769 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000770 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000771 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858774 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000772 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000772 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000773 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 858773 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000774 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 858773 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000775 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000775 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000776 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000776 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000781 | 0000001 | 623.90 | 09/04/2021 | 0000000081833 | 024600 | 000781 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000752 | 0000001 | 5225.00 | 09/04/2021 | 0000000081833 | 024600 | 000752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000791 | 0000001 | 390.00 | 09/04/2021 | 0000000081833 | 024600 | 000791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000792 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 858773 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000793 | 0000001 | 850.00 | 09/04/2021 | 0000000081833 | 024600 | 000793 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000794 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 858773 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000795 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000795 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000796 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 858773 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000797 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000797 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000798 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858772 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000799 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 858773 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000800 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858772 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000801 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858774 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000802 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000802 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000803 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858774 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000804 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000804 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000805 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000805 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000815 | 0000001 | 8190.00 | 09/04/2021 | 0000000081833 | 024600 | 000815 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000817 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858772 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000818 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858772 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000807 | 0000001 | 234.52 | 09/04/2021 | 0000000081833 | 024600 | 000807 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000808 | 0000001 | 611.85 | 09/04/2021 | 0000000081833 | 024600 | 000808 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000789 | 0000001 | 954.63 | 09/04/2021 | 0000000081833 | 024600 | 000789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000786 | 0000001 | 500.00 | 09/04/2021 | 0000000081833 | 024600 | 000786 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000828 | 0000001 | 313.00 | 09/04/2021 | 0000000081833 | 024600 | 000828 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000829 | 0000001 | 320.00 | 09/04/2021 | 0000000081833 | 024600 | 000829 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000830 | 0000001 | 4350.00 | 09/04/2021 | 0000000081833 | 024600 | 000830 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000831 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858774 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000832 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000832 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000833 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000833 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000834 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858774 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000835 | 0000001 | 7950.00 | 09/04/2021 | 0000000081833 | 024600 | 000835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000836 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 858772 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000837 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 858773 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000838 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 858773 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000839 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000839 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000840 | 0000001 | 400.00 | 09/04/2021 | 0000000081833 | 024600 | 000840 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000841 | 0000001 | 2000.00 | 09/04/2021 | 0000000081833 | 024600 | 000841 | 320.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000842 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000842 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000843 | 0000001 | 2500.00 | 09/04/2021 | 0000000081833 | 024600 | 000843 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000844 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000844 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000533 | 0000001 | 1290.00 | 09/04/2021 | 0000000081833 | 024600 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000674 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000674 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000668 | 0000001 | 50.00 | 09/04/2021 | 0000000081833 | 024600 | 000668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000669 | 0000001 | 200.00 | 09/04/2021 | 0000000081833 | 024600 | 000669 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000703 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000703 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000704 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000704 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000698 | 0000001 | 180.00 | 09/04/2021 | 0000000081833 | 024600 | 000698 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000699 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000699 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000700 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000700 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000682 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000682 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000683 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000683 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000684 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000684 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000679 | 0000001 | 40.00 | 09/04/2021 | 0000000081833 | 024600 | 000679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000680 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000680 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000677 | 0000001 | 2625.00 | 09/04/2021 | 0000000081833 | 024600 | 000677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000686 | 0000001 | 80.00 | 09/04/2021 | 0000000081833 | 024600 | 000686 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000696 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000696 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000690 | 0000001 | 250.00 | 09/04/2021 | 0000000081833 | 024600 | 000690 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000691 | 0000001 | 190.00 | 09/04/2021 | 0000000081833 | 024600 | 000691 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000692 | 0000001 | 70.00 | 09/04/2021 | 0000000081833 | 024600 | 000692 | 5.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000748 | 0000001 | 315.00 | 12/04/2021 | 0000000190209 | 024600 | 000748 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000845 | 0000001 | 300.00 | 12/04/2021 | 0000000081833 | 024600 | 000845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000788 | 0000001 | 791.23 | 12/04/2021 | 0000000190209 | 024600 | 000788 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000790 | 0000001 | 288.20 | 12/04/2021 | 0000000190209 | 024600 | 000790 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000810 | 0000001 | 193.55 | 12/04/2021 | 0000000190209 | 024600 | 000810 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000779 | 0000001 | 766.84 | 12/04/2021 | 0000000190209 | 024600 | 000779 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000782 | 0000001 | 681.41 | 12/04/2021 | 0000000190209 | 024600 | 000782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000783 | 0000001 | 55.54 | 12/04/2021 | 0000000190209 | 024600 | 000783 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001012 | 0000001 | 2750.00 | 12/04/2021 | 0000000081833 | 024600 | 001012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001013 | 0000001 | 2750.00 | 12/04/2021 | 0000000081833 | 024600 | 001013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001014 | 0000001 | 2750.00 | 12/04/2021 | 0000000081833 | 024600 | 001014 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001015 | 0000001 | 2750.00 | 12/04/2021 | 0000000081833 | 024600 | 001015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001016 | 0000001 | 2750.00 | 12/04/2021 | 0000000081833 | 024600 | 001016 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001017 | 0000001 | 2750.00 | 12/04/2021 | 0000000081833 | 024600 | 001017 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001018 | 0000001 | 2750.00 | 12/04/2021 | 0000000081833 | 024600 | 001018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001025 | 0000001 | 6565.00 | 12/04/2021 | 0000000081833 | 024600 | 001025 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001035 | 0000001 | 31.35 | 12/04/2021 | 0000000081833 | 024600 | 001035 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001042 | 0000001 | 3000.00 | 13/04/2021 | 0000000190209 | 024600 | 001042 | 286.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001020 | 0000001 | 1320.54 | 13/04/2021 | 0000000190209 | 024600 | 001020 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001000 | 0000001 | 4295.40 | 13/04/2021 | 0000000190209 | 024600 | 001000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000954 | 0000001 | 49605.10 | 13/04/2021 | 0000000190209 | 024600 | 000954 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000955 | 0000001 | 17104.25 | 13/04/2021 | 0000000190209 | 024600 | 000955 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000956 | 0000001 | 14089.60 | 13/04/2021 | 0000000190209 | 024600 | 000956 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000957 | 0000001 | 18480.00 | 13/04/2021 | 0000000190209 | 024600 | 000957 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000958 | 0000001 | 33317.40 | 13/04/2021 | 0000000190209 | 024600 | 000958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000942 | 0000001 | 9884.00 | 13/04/2021 | 0000000190209 | 024600 | 000942 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000962 | 0000001 | 8384.00 | 13/04/2021 | 0000000190209 | 024600 | 000962 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001004 | 0000001 | 2500.00 | 14/04/2021 | 0000000081833 | 024600 | 001004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001005 | 0000001 | 8110.49 | 14/04/2021 | 0000000081833 | 024600 | 001005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001043 | 0000001 | 70.00 | 14/04/2021 | 0000000190209 | 024600 | 001043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001050 | 0000001 | 750.00 | 14/04/2021 | 0000000081833 | 024600 | 001050 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001051 | 0000001 | 41.80 | 14/04/2021 | 0000000081833 | 024600 | 001051 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001053 | 0000001 | 420.00 | 14/04/2021 | 0000000190209 | 024600 | 001053 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001055 | 0000001 | 420.00 | 14/04/2021 | 0000000190209 | 024600 | 001055 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001045 | 0000001 | 420.00 | 14/04/2021 | 0000000190209 | 024600 | 001045 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001046 | 0000001 | 203.00 | 14/04/2021 | 0000000190209 | 024600 | 001046 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001047 | 0000001 | 5700.00 | 14/04/2021 | 0000000190209 | 024600 | 001047 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001058 | 0000001 | 7065.00 | 14/04/2021 | 0000000190209 | 024600 | 001058 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001059 | 0000001 | 910.00 | 14/04/2021 | 0000000081833 | 024600 | 001059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001060 | 0000001 | 1000.00 | 14/04/2021 | 0000000081833 | 024600 | 001060 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001061 | 0000001 | 400.00 | 14/04/2021 | 0000000081833 | 024600 | 001061 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001070 | 0000001 | 7065.00 | 14/04/2021 | 0000000081833 | 024600 | 001070 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001001 | 0000001 | 2989.00 | 15/04/2021 | 0000000190209 | 024600 | 001001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001002 | 0000001 | 5499.00 | 15/04/2021 | 0000000190209 | 024600 | 001002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001003 | 0000001 | 2989.00 | 15/04/2021 | 0000000190209 | 024600 | 001003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001019 | 0000001 | 700.00 | 15/04/2021 | 0000000190209 | 024600 | 001019 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000860 | 0000001 | 82.35 | 15/04/2021 | 0000000190209 | 024600 | 000860 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000861 | 0000001 | 137.63 | 15/04/2021 | 0000000190209 | 024600 | 000861 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000857 | 0000001 | 123.81 | 15/04/2021 | 0000000190209 | 024600 | 000857 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000858 | 0000001 | 82.35 | 15/04/2021 | 0000000190209 | 024600 | 000858 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001098 | 0000001 | 3750.00 | 15/04/2021 | 0000000190209 | 024600 | 001098 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001086 | 0000001 | 934.36 | 15/04/2021 | 0000000081833 | 024600 | 001086 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001082 | 0000001 | 350.00 | 15/04/2021 | 0000000190209 | 024600 | 001082 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001084 | 0000001 | 1450.00 | 15/04/2021 | 0000000190209 | 024600 | 001084 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001085 | 0000001 | 614.72 | 16/04/2021 | 0000000190209 | 024600 | 001085 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001083 | 0000001 | 1500.00 | 16/04/2021 | 0000000190209 | 024600 | 001083 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001123 | 0000001 | 2000.00 | 16/04/2021 | 0000000190209 | 024600 | 001123 | 320.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001087 | 0000001 | 17677.20 | 16/04/2021 | 0000000190209 | 024600 | 001087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001088 | 0000001 | 26547.55 | 16/04/2021 | 0000000190209 | 024600 | 001088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001089 | 0000001 | 516.03 | 16/04/2021 | 0000000190209 | 024600 | 001089 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001090 | 0000001 | 32340.10 | 16/04/2021 | 0000000190209 | 024600 | 001090 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001091 | 0000001 | 32321.70 | 16/04/2021 | 0000000190209 | 024600 | 001091 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001077 | 0000001 | 28217.50 | 16/04/2021 | 0000000190209 | 024600 | 001077 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001078 | 0000001 | 30800.00 | 16/04/2021 | 0000000190209 | 024600 | 001078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001079 | 0000001 | 18831.00 | 16/04/2021 | 0000000190209 | 024600 | 001079 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001080 | 0000001 | 7965.00 | 16/04/2021 | 0000000190209 | 024600 | 001080 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001081 | 0000001 | 17480.00 | 16/04/2021 | 0000000190209 | 024600 | 001081 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001048 | 0000001 | 1428.00 | 16/04/2021 | 0000000190209 | 024600 | 001048 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001049 | 0000001 | 612.00 | 16/04/2021 | 0000000190209 | 024600 | 001049 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001044 | 0000001 | 468.00 | 16/04/2021 | 0000000190209 | 024600 | 001044 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000961 | 0000001 | 4200.00 | 16/04/2021 | 0000000190209 | 024600 | 000961 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001156 | 0000001 | 110.00 | 19/04/2021 | 0000000081833 | 024600 | 858777 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001164 | 0000001 | 200.00 | 19/04/2021 | 0000000081833 | 024600 | 858776 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001195 | 0000001 | 600.00 | 20/04/2021 | 0000000190209 | 024600 | 001195 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001196 | 0000001 | 3506.45 | 20/04/2021 | 0000000190209 | 024600 | 001196 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001197 | 0000001 | 35120.94 | 20/04/2021 | 0000000081833 | 024600 | 001197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001198 | 0000001 | 2662.00 | 20/04/2021 | 0000000190209 | 024600 | 001198 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001199 | 0000001 | 2046.00 | 20/04/2021 | 0000000190209 | 024600 | 001199 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001200 | 0000001 | 24244.59 | 20/04/2021 | 0000000190209 | 024600 | 001200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001201 | 0000001 | 7381.00 | 20/04/2021 | 0000000081833 | 024600 | 001201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001202 | 0000001 | 3520.00 | 20/04/2021 | 0000000190209 | 024600 | 001202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001203 | 0000001 | 4939.00 | 20/04/2021 | 0000000190209 | 024600 | 001203 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001204 | 0000001 | 3036.00 | 20/04/2021 | 0000000190209 | 024600 | 001204 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001205 | 0000001 | 4834.50 | 20/04/2021 | 0000000190209 | 024600 | 001205 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001206 | 0000001 | 3179.73 | 20/04/2021 | 0000000081833 | 024600 | 001206 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001207 | 0000001 | 1144.00 | 20/04/2021 | 0000000190209 | 024600 | 001207 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001208 | 0000001 | 506.00 | 20/04/2021 | 0000000190209 | 024600 | 001208 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001209 | 0000001 | 341.00 | 20/04/2021 | 0000000190209 | 024600 | 001209 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001210 | 0000001 | 3036.00 | 20/04/2021 | 0000000190209 | 024600 | 001210 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001211 | 0000001 | 1600.25 | 20/04/2021 | 0000000190209 | 024600 | 001211 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001212 | 0000001 | 1298.00 | 20/04/2021 | 0000000190209 | 024600 | 001212 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001213 | 0000001 | 1364.00 | 20/04/2021 | 0000000190209 | 024600 | 001213 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001214 | 0000001 | 6129.20 | 20/04/2021 | 0000000081833 | 024600 | 001214 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001215 | 0000001 | 334.67 | 20/04/2021 | 0000000190209 | 024600 | 001215 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001191 | 0000001 | 7370.00 | 20/04/2021 | 0000000081833 | 024600 | 001191 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001192 | 0000001 | 150.00 | 20/04/2021 | 0000000190209 | 024600 | 001192 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001193 | 0000001 | 27782.84 | 20/04/2021 | 0000000190209 | 024600 | 001193 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001188 | 0000001 | 700.00 | 20/04/2021 | 0000000190209 | 024600 | 001188 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001189 | 0000001 | 10.45 | 20/04/2021 | 0000000081833 | 024600 | 001189 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001150 | 0000001 | 139.26 | 21/04/2021 | 0000000190209 | 024600 | 001150 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001150 | 0000002 | 139.26 | 22/04/2021 | 0000000190209 | 024600 | 001150 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001151 | 0000001 | 221.60 | 22/04/2021 | 0000000190209 | 024600 | 001151 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001160 | 0000001 | 155.47 | 22/04/2021 | 0000000190209 | 024600 | 001160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001162 | 0000001 | 137.00 | 22/04/2021 | 0000000190209 | 024600 | 001162 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001127 | 0000001 | 705.24 | 22/04/2021 | 0000000190209 | 024600 | 001127 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001128 | 0000001 | 256.60 | 22/04/2021 | 0000000190209 | 024600 | 001128 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001129 | 0000001 | 130.00 | 22/04/2021 | 0000000190209 | 024600 | 001129 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001130 | 0000001 | 345.07 | 22/04/2021 | 0000000190209 | 024600 | 001130 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001131 | 0000001 | 338.40 | 22/04/2021 | 0000000190209 | 024600 | 001131 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001132 | 0000001 | 425.78 | 22/04/2021 | 0000000190209 | 024600 | 001132 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001133 | 0000001 | 285.00 | 22/04/2021 | 0000000190209 | 024600 | 001133 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001134 | 0000001 | 399.92 | 22/04/2021 | 0000000190209 | 024600 | 001134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001135 | 0000001 | 245.12 | 22/04/2021 | 0000000190209 | 024600 | 001135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001136 | 0000001 | 77.00 | 22/04/2021 | 0000000190209 | 024600 | 001136 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001137 | 0000001 | 206.00 | 22/04/2021 | 0000000190209 | 024600 | 001137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001138 | 0000001 | 144.78 | 22/04/2021 | 0000000190209 | 024600 | 001138 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001139 | 0000001 | 823.21 | 22/04/2021 | 0000000190209 | 024600 | 001139 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001140 | 0000001 | 130.00 | 22/04/2021 | 0000000190209 | 024600 | 001140 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001141 | 0000001 | 259.77 | 22/04/2021 | 0000000190209 | 024600 | 001141 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001142 | 0000001 | 612.13 | 22/04/2021 | 0000000190209 | 024600 | 001142 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001143 | 0000001 | 120.69 | 22/04/2021 | 0000000190209 | 024600 | 001143 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001144 | 0000001 | 149.90 | 22/04/2021 | 0000000190209 | 024600 | 001144 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001145 | 0000001 | 560.00 | 22/04/2021 | 0000000190209 | 024600 | 001145 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001146 | 0000001 | 525.34 | 22/04/2021 | 0000000190209 | 024600 | 001146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001147 | 0000001 | 446.72 | 22/04/2021 | 0000000190209 | 024600 | 001147 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001148 | 0000001 | 215.00 | 22/04/2021 | 0000000190209 | 024600 | 001148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001149 | 0000001 | 375.21 | 22/04/2021 | 0000000190209 | 024600 | 001149 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001124 | 0000001 | 316.30 | 22/04/2021 | 0000000190209 | 024600 | 001124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001125 | 0000001 | 67.40 | 22/04/2021 | 0000000190209 | 024600 | 001125 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001126 | 0000001 | 205.83 | 22/04/2021 | 0000000081833 | 024600 | 001126 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001069 | 0000001 | 3771.37 | 22/04/2021 | 0000000081833 | 024600 | 001069 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001099 | 0000001 | 119.26 | 22/04/2021 | 0000000190209 | 024600 | 001099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001100 | 0000001 | 126.97 | 22/04/2021 | 0000000190209 | 024600 | 001100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001101 | 0000001 | 180.00 | 22/04/2021 | 0000000190209 | 024600 | 001101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001102 | 0000001 | 112.47 | 22/04/2021 | 0000000190209 | 024600 | 001102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001103 | 0000001 | 160.00 | 22/04/2021 | 0000000190209 | 024600 | 001103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001104 | 0000001 | 146.15 | 22/04/2021 | 0000000190209 | 024600 | 001104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001105 | 0000001 | 96.09 | 22/04/2021 | 0000000190209 | 024600 | 001105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001106 | 0000001 | 117.64 | 22/04/2021 | 0000000190209 | 024600 | 001106 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001107 | 0000001 | 70.00 | 22/04/2021 | 0000000190209 | 024600 | 001107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001108 | 0000001 | 746.90 | 22/04/2021 | 0000000190209 | 024600 | 001108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001109 | 0000001 | 817.32 | 22/04/2021 | 0000000190209 | 024600 | 001109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001110 | 0000001 | 24.29 | 22/04/2021 | 0000000190209 | 024600 | 001110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001111 | 0000001 | 50.89 | 22/04/2021 | 0000000190209 | 024600 | 001111 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001112 | 0000001 | 81.60 | 22/04/2021 | 0000000190209 | 024600 | 001112 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001113 | 0000001 | 63.00 | 22/04/2021 | 0000000190209 | 024600 | 001113 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001114 | 0000001 | 179.60 | 22/04/2021 | 0000000190209 | 024600 | 001114 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001115 | 0000001 | 183.10 | 22/04/2021 | 0000000190209 | 024600 | 001115 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001116 | 0000001 | 120.00 | 22/04/2021 | 0000000190209 | 024600 | 001116 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001117 | 0000001 | 182.01 | 22/04/2021 | 0000000190209 | 024600 | 001117 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001118 | 0000001 | 199.99 | 22/04/2021 | 0000000190209 | 024600 | 001118 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001119 | 0000001 | 183.79 | 22/04/2021 | 0000000190209 | 024600 | 001119 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001120 | 0000001 | 256.31 | 22/04/2021 | 0000000190209 | 024600 | 001120 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001121 | 0000001 | 203.25 | 22/04/2021 | 0000000190209 | 024600 | 001121 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001122 | 0000001 | 524.88 | 22/04/2021 | 0000000190209 | 024600 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001238 | 0000001 | 116.65 | 22/04/2021 | 0000000190209 | 024600 | 001238 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000899 | 0000001 | 120.00 | 22/04/2021 | 0000000081833 | 024600 | 858779 | 19.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000963 | 0000001 | 3150.00 | 22/04/2021 | 0000000190209 | 024600 | 000963 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000996 | 0000001 | 7713.78 | 22/04/2021 | 0000000081833 | 024600 | 000996 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000985 | 0000001 | 24.43 | 22/04/2021 | 0000000081833 | 024600 | 000985 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000986 | 0000001 | 24.43 | 22/04/2021 | 0000000081833 | 024600 | 000986 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000987 | 0000001 | 24.43 | 22/04/2021 | 0000000081833 | 024600 | 000987 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000987 | 0000002 | 24.43 | 23/04/2021 | 0000000081833 | 024600 | 000987 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000988 | 0000001 | 835.29 | 23/04/2021 | 0000000081833 | 024600 | 000988 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000989 | 0000001 | 1186.52 | 23/04/2021 | 0000000081833 | 024600 | 000989 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000986 | 0000002 | 24.43 | 23/04/2021 | 0000000081833 | 024600 | 000986 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000985 | 0000002 | 24.43 | 23/04/2021 | 0000000081833 | 024600 | 000985 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000996 | 0000002 | 7713.78 | 23/04/2021 | 0000000081833 | 024600 | 000996 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000998 | 0000001 | 39.83 | 23/04/2021 | 0000000081833 | 024600 | 000998 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000991 | 0000001 | 25.23 | 23/04/2021 | 0000000081833 | 024600 | 000991 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000992 | 0000001 | 823.54 | 23/04/2021 | 0000000081833 | 024600 | 000992 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000993 | 0000001 | 24.43 | 23/04/2021 | 0000000081833 | 024600 | 000993 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000994 | 0000001 | 87.78 | 23/04/2021 | 0000000081833 | 024600 | 000994 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000995 | 0000001 | 24.43 | 23/04/2021 | 0000000081833 | 024600 | 000995 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000984 | 0000001 | 646.52 | 23/04/2021 | 0000000081833 | 024600 | 000984 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000944 | 0000001 | 560.00 | 23/04/2021 | 0000000190209 | 024600 | 000944 | 89.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000965 | 0000001 | 3230.00 | 23/04/2021 | 0000000190209 | 024600 | 000965 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001235 | 0000001 | 205.44 | 23/04/2021 | 0000000081833 | 024600 | 001235 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001069 | 0000002 | 3771.37 | 23/04/2021 | 0000000081833 | 024600 | 001069 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001126 | 0000002 | 205.83 | 23/04/2021 | 0000000081833 | 024600 | 001126 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001239 | 0000001 | 1320.54 | 26/04/2021 | 0000000190209 | 024600 | 001239 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001062 | 0000001 | 1400.00 | 26/04/2021 | 0000000190209 | 024600 | 001062 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001240 | 0000001 | 225.00 | 27/04/2021 | 0000000081833 | 024600 | 858781 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001241 | 0000001 | 350.00 | 27/04/2021 | 0000000081833 | 024600 | 858780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001219 | 0000001 | 1700.00 | 27/04/2021 | 0000000190209 | 024600 | 001219 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001225 | 0000001 | 700.00 | 27/04/2021 | 0000000190209 | 024600 | 001225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001246 | 0000001 | 900.00 | 27/04/2021 | 0000000190209 | 024600 | 001246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001247 | 0000001 | 652.13 | 27/04/2021 | 0000000190209 | 024600 | 001247 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001244 | 0000001 | 650.00 | 28/04/2021 | 0000000190209 | 024600 | 001244 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001245 | 0000001 | 470.00 | 28/04/2021 | 0000000190209 | 024600 | 001245 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001242 | 0000001 | 965.70 | 29/04/2021 | 0000000081833 | 024600 | 001242 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001243 | 0000001 | 965.63 | 29/04/2021 | 0000000081833 | 024600 | 001243 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001273 | 0000001 | 30850.00 | 30/04/2021 | 0000000081833 | 024600 | 001273 | 5071.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001274 | 0000001 | 720.00 | 30/04/2021 | 0000000081833 | 024600 | 001274 | 54.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001275 | 0000001 | 29360.00 | 30/04/2021 | 0000000081833 | 024600 | 001275 | 2482.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001276 | 0000001 | 27165.00 | 30/04/2021 | 0000000081833 | 024600 | 001276 | 4313.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001277 | 0000001 | 1230.48 | 30/04/2021 | 0000000081833 | 024600 | 001277 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001278 | 0000001 | 87945.67 | 30/04/2021 | 0000000081833 | 024600 | 001278 | 18456.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001279 | 0000001 | 916.67 | 30/04/2021 | 0000000081833 | 024600 | 001279 | 128.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001280 | 0000001 | 51.27 | 30/04/2021 | 0000000081833 | 024600 | 001280 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001281 | 0000001 | 33500.00 | 30/04/2021 | 0000000081833 | 024600 | 001281 | 3578.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001282 | 0000001 | 250.00 | 30/04/2021 | 0000000081833 | 024600 | 858775 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001283 | 0000001 | 66144.00 | 30/04/2021 | 0000000190209 | 024600 | 001283 | 13922.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001284 | 0000001 | 8537.50 | 30/04/2021 | 0000000190209 | 024600 | 001284 | 1659.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001285 | 0000001 | 21700.00 | 30/04/2021 | 0000000190209 | 024600 | 001285 | 1722.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001286 | 0000001 | 1550.00 | 30/04/2021 | 0000000190209 | 024600 | 001286 | 123.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001287 | 0000001 | 9300.00 | 30/04/2021 | 0000000190209 | 024600 | 001287 | 738.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001288 | 0000001 | 138610.00 | 30/04/2021 | 0000000190209 | 024600 | 001288 | 16278.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001289 | 0000001 | 1100.00 | 30/04/2021 | 0000000190209 | 024600 | 001289 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001290 | 0000001 | 12100.00 | 30/04/2021 | 0000000190209 | 024600 | 001290 | 907.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001291 | 0000001 | 16000.00 | 30/04/2021 | 0000000190209 | 024600 | 001291 | 1523.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001292 | 0000001 | 12840.00 | 30/04/2021 | 0000000190209 | 024600 | 001292 | 1027.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001293 | 0000001 | 21825.00 | 30/04/2021 | 0000000190209 | 024600 | 001293 | 1758.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001294 | 0000001 | 5200.00 | 30/04/2021 | 0000000190209 | 024600 | 001294 | 402.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001295 | 0000001 | 4980.00 | 30/04/2021 | 0000000190209 | 024600 | 001295 | 378.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001296 | 0000001 | 2300.00 | 30/04/2021 | 0000000190209 | 024600 | 001296 | 174.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001298 | 0000001 | 6700.00 | 30/04/2021 | 0000000190209 | 024600 | 001298 | 593.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001299 | 0000001 | 6200.00 | 30/04/2021 | 0000000190209 | 024600 | 001299 | 567.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001270 | 0000001 | 135.85 | 30/04/2021 | 0000000081833 | 024600 | 001270 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001300 | 0000001 | 28604.19 | 03/05/2021 | 0000000190209 | 024600 | 001300 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001301 | 0000001 | 4.75 | 03/05/2021 | 0000000134635 | 024600 | 001301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001302 | 0000001 | 20.90 | 03/05/2021 | 0000000081833 | 024600 | 001302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001304 | 0000001 | 1000.00 | 03/05/2021 | 0000000081833 | 024600 | 858783 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001305 | 0000001 | 2803.00 | 03/05/2021 | 0000000190209 | 024600 | 001305 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001306 | 0000001 | 200.00 | 03/05/2021 | 0000000081833 | 024600 | 858782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001248 | 0000001 | 400.00 | 03/05/2021 | 0000000190209 | 024600 | 001248 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001041 | 0000001 | 3500.00 | 03/05/2021 | 0000000081833 | 024600 | 001041 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000959 | 0000001 | 4000.00 | 03/05/2021 | 0000000081833 | 024600 | 000959 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000937 | 0000001 | 85.00 | 04/05/2021 | 0000000190209 | 024600 | 000937 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000940 | 0000001 | 85.00 | 04/05/2021 | 0000000081833 | 024600 | 000940 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000941 | 0000001 | 85.00 | 04/05/2021 | 0000000190209 | 024600 | 000941 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000953 | 0000001 | 147.00 | 04/05/2021 | 0000000081833 | 024600 | 000953 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001307 | 0000001 | 285.00 | 04/05/2021 | 0000000190209 | 024600 | 001307 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001303 | 0000001 | 85.00 | 04/05/2021 | 0000000081833 | 024600 | 001303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001319 | 0000001 | 700.00 | 04/05/2021 | 0000000190209 | 024600 | 001319 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001321 | 0000001 | 20.90 | 04/05/2021 | 0000000081833 | 024600 | 001321 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001258 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001258 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001259 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001259 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001260 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001260 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001261 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001261 | 0000002 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001261 | 0000003 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001261 | 0000004 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001262 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858786 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001263 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001263 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001264 | 0000001 | 250.00 | 05/05/2021 | 0000000081833 | 024600 | 858786 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001265 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858791 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001266 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858791 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001267 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858789 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001267 | 0000002 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858789 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001342 | 0000001 | 386.65 | 05/05/2021 | 0000000081833 | 024600 | 001342 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001187 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001187 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001185 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001185 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001226 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858791 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001227 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858789 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001228 | 0000001 | 600.00 | 05/05/2021 | 0000000081833 | 024600 | 001228 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001229 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858788 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001230 | 0000001 | 570.00 | 05/05/2021 | 0000000081833 | 024600 | 001230 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001231 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 001231 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001232 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 001232 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001233 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001233 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001234 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858785 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001237 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858784 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001220 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001221 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001222 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858786 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001223 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858786 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001224 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858788 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001165 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 001165 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001171 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858784 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001178 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858784 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001168 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 001168 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001183 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001183 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001163 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858786 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001161 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858791 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001157 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001157 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001158 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858789 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001159 | 0000001 | 180.00 | 05/05/2021 | 0000000081833 | 024600 | 858791 | 12.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001154 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858789 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001155 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858789 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000938 | 0000001 | 550.00 | 05/05/2021 | 0000000081833 | 024600 | 000938 | 27.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000939 | 0000001 | 600.00 | 05/05/2021 | 0000000081833 | 024600 | 000939 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000934 | 0000002 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 000934 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001063 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001063 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001064 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001064 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001065 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001065 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001066 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 001066 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001067 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 001067 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001068 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 001068 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001071 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 001071 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001072 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858786 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001073 | 0000001 | 180.00 | 05/05/2021 | 0000000081833 | 024600 | 858791 | 12.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001074 | 0000001 | 180.00 | 05/05/2021 | 0000000081833 | 024600 | 001074 | 12.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001075 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858791 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001076 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858786 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001052 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858788 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001056 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858788 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001057 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858790 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001054 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858788 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001036 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001036 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001037 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001037 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001038 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 001038 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001039 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 001039 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001040 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001040 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001008 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001008 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001009 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001009 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001010 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 001010 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001011 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 001011 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001033 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001033 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001034 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 001034 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001021 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858788 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001022 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858788 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001023 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858788 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001024 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858788 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001026 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858790 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001027 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858790 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001028 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858790 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001029 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858790 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001030 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858786 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001031 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858786 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000904 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 000904 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000905 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 000905 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000906 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 000906 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000907 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 000907 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000908 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 000908 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000909 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 000909 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000910 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 000910 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000911 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 000911 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000912 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 000912 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000913 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 000913 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000914 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 000914 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000918 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858789 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000919 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858789 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000920 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858789 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000921 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858789 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000922 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000923 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000924 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000925 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000926 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000927 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000928 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000929 | 0000001 | 80.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000930 | 0000001 | 180.00 | 05/05/2021 | 0000000081833 | 024600 | 858790 | 12.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000931 | 0000001 | 190.00 | 05/05/2021 | 0000000081833 | 024600 | 858784 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000932 | 0000001 | 250.00 | 05/05/2021 | 0000000081833 | 024600 | 858787 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000915 | 0000001 | 320.00 | 06/05/2021 | 0000000190209 | 024600 | 000915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000916 | 0000001 | 270.00 | 06/05/2021 | 0000000190209 | 024600 | 000916 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000917 | 0000001 | 365.00 | 06/05/2021 | 0000000190209 | 024600 | 000917 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001092 | 0000001 | 410.00 | 06/05/2021 | 0000000190209 | 024600 | 001092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001093 | 0000001 | 410.00 | 06/05/2021 | 0000000190209 | 024600 | 001093 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001217 | 0000001 | 1503.82 | 06/05/2021 | 0000000081833 | 024600 | 001217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001341 | 0000001 | 1320.54 | 06/05/2021 | 0000000190209 | 024600 | 001341 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001349 | 0000001 | 240.00 | 06/05/2021 | 0000000081833 | 024600 | 858792 | 38.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001339 | 0000001 | 700.00 | 06/05/2021 | 0000000190209 | 024600 | 001339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001360 | 0000001 | 50.00 | 06/05/2021 | 0000000081833 | 024600 | 858778 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001327 | 0000001 | 300.00 | 06/05/2021 | 0000000081833 | 024600 | 858793 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001308 | 0000001 | 10025.00 | 06/05/2021 | 0000000190209 | 024600 | 001308 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001323 | 0000001 | 2500.00 | 10/05/2021 | 0000000081833 | 024600 | 001323 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001367 | 0000001 | 80.00 | 10/05/2021 | 0000000081833 | 024600 | 858794 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001362 | 0000001 | 80.00 | 10/05/2021 | 0000000081833 | 024600 | 858794 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001344 | 0000001 | 2500.00 | 10/05/2021 | 0000000081833 | 024600 | 001344 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001369 | 0000001 | 190.00 | 10/05/2021 | 0000000081833 | 024600 | 858794 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001379 | 0000001 | 2750.00 | 10/05/2021 | 0000000081833 | 024600 | 001379 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001380 | 0000001 | 2750.00 | 10/05/2021 | 0000000081833 | 024600 | 001380 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001381 | 0000001 | 2750.00 | 10/05/2021 | 0000000081833 | 024600 | 001381 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001383 | 0000001 | 2750.00 | 10/05/2021 | 0000000081833 | 024600 | 001383 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001385 | 0000001 | 2750.00 | 10/05/2021 | 0000000081833 | 024600 | 001385 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001386 | 0000001 | 2750.00 | 10/05/2021 | 0000000081833 | 024600 | 001386 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001388 | 0000001 | 2750.00 | 10/05/2021 | 0000000081833 | 024600 | 001388 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001389 | 0000001 | 934.36 | 10/05/2021 | 0000000081833 | 024600 | 001389 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001407 | 0000001 | 20.90 | 10/05/2021 | 0000000081833 | 024600 | 001407 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001190 | 0000001 | 1620.00 | 10/05/2021 | 0000000190209 | 024600 | 001190 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001152 | 0000001 | 3917.10 | 10/05/2021 | 0000000081833 | 024600 | 001152 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001394 | 0000001 | 16789.98 | 10/05/2021 | 0000000019666 | 024600 | 001394 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001417 | 0000001 | 31.35 | 11/05/2021 | 0000000081833 | 024600 | 001417 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001236 | 0000001 | 5700.00 | 11/05/2021 | 0000000190209 | 024600 | 001236 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001194 | 0000001 | 10260.00 | 11/05/2021 | 0000000190209 | 024600 | 001194 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001390 | 0000001 | 1000.00 | 11/05/2021 | 0000000081833 | 024600 | 001390 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001384 | 0000001 | 200.00 | 11/05/2021 | 0000000081833 | 024600 | 001384 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001269 | 0000001 | 8190.00 | 11/05/2021 | 0000000190209 | 024600 | 001269 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001340 | 0000001 | 7950.00 | 11/05/2021 | 0000000190209 | 024600 | 001340 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001337 | 0000001 | 4000.00 | 11/05/2021 | 0000000081833 | 024600 | 001337 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001333 | 0000001 | 5640.80 | 11/05/2021 | 0000000081833 | 024600 | 001333 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001352 | 0000001 | 450.00 | 11/05/2021 | 0000000190209 | 024600 | 001352 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001324 | 0000001 | 4350.00 | 11/05/2021 | 0000000081833 | 024600 | 001324 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001249 | 0000001 | 5500.00 | 11/05/2021 | 0000000190209 | 024600 | 001249 | 275.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001250 | 0000001 | 6000.00 | 11/05/2021 | 0000000190209 | 024600 | 001250 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000966 | 0000001 | 72.06 | 11/05/2021 | 0000000190209 | 024600 | 000966 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000967 | 0000001 | 40.64 | 11/05/2021 | 0000000190209 | 024600 | 000967 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000968 | 0000001 | 63.36 | 11/05/2021 | 0000000190209 | 024600 | 000968 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000976 | 0000001 | 171.80 | 11/05/2021 | 0000000190209 | 024600 | 000976 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000979 | 0000001 | 82.35 | 11/05/2021 | 0000000081833 | 024600 | 000979 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000980 | 0000001 | 252.29 | 11/05/2021 | 0000000081833 | 024600 | 000980 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000981 | 0000001 | 1103.13 | 11/05/2021 | 0000000081833 | 024600 | 000981 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000982 | 0000001 | 204.24 | 11/05/2021 | 0000000081833 | 024600 | 000982 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000983 | 0000001 | 178.56 | 11/05/2021 | 0000000081833 | 024600 | 000983 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000964 | 0000001 | 2773.62 | 11/05/2021 | 0000000081833 | 024600 | 000964 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000971 | 0000001 | 151.45 | 11/05/2021 | 0000000190209 | 024600 | 000971 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000973 | 0000001 | 82.35 | 11/05/2021 | 0000000190209 | 024600 | 000973 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000974 | 0000001 | 82.35 | 11/05/2021 | 0000000190209 | 024600 | 000974 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000999 | 0000001 | 280.00 | 11/05/2021 | 0000000081833 | 024600 | 000999 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000997 | 0000001 | 691.00 | 11/05/2021 | 0000000190209 | 024600 | 000997 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000975 | 0000001 | 806.40 | 12/05/2021 | 0000000081833 | 024600 | 000975 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000972 | 0000001 | 1243.69 | 12/05/2021 | 0000000081833 | 024600 | 000972 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000970 | 0000001 | 1399.62 | 12/05/2021 | 0000000190209 | 024600 | 000970 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001032 | 0000001 | 575.00 | 12/05/2021 | 0000000081833 | 024600 | 001032 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001271 | 0000001 | 3198.60 | 12/05/2021 | 0000000190209 | 024600 | 001271 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001396 | 0000001 | 1680.00 | 12/05/2021 | 0000000190209 | 024600 | 001396 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001094 | 0000001 | 237.54 | 12/05/2021 | 0000000190209 | 024600 | 001094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001095 | 0000001 | 287.27 | 12/05/2021 | 0000000081833 | 024600 | 001095 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001419 | 0000001 | 10.45 | 12/05/2021 | 0000000081833 | 024600 | 001419 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001424 | 0000001 | 314.00 | 12/05/2021 | 0000000190209 | 024600 | 001424 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001425 | 0000001 | 3000.00 | 12/05/2021 | 0000000190209 | 024600 | 001425 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001426 | 0000001 | 614.72 | 13/05/2021 | 0000000081833 | 024600 | 001426 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001418 | 0000001 | 500.00 | 13/05/2021 | 0000000081833 | 024600 | 001418 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001430 | 0000001 | 83.60 | 13/05/2021 | 0000000081833 | 024600 | 001430 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001353 | 0000001 | 100.00 | 13/05/2021 | 0000000081833 | 024600 | 001353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001356 | 0000001 | 100.00 | 13/05/2021 | 0000000081833 | 024600 | 001356 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001359 | 0000001 | 220.00 | 13/05/2021 | 0000000081833 | 024600 | 001359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001325 | 0000001 | 140.00 | 13/05/2021 | 0000000081833 | 024600 | 001325 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001326 | 0000001 | 100.00 | 13/05/2021 | 0000000081833 | 024600 | 001326 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001328 | 0000001 | 160.00 | 13/05/2021 | 0000000081833 | 024600 | 001328 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001322 | 0000001 | 100.00 | 13/05/2021 | 0000000081833 | 024600 | 001322 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001320 | 0000001 | 3065.87 | 14/05/2021 | 0000000081833 | 024600 | 001320 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001251 | 0000001 | 109.99 | 14/05/2021 | 0000000081833 | 024600 | 001251 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001252 | 0000001 | 82.35 | 14/05/2021 | 0000000081833 | 024600 | 001252 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001253 | 0000001 | 82.35 | 14/05/2021 | 0000000081833 | 024600 | 001253 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001254 | 0000001 | 1760.00 | 14/05/2021 | 0000000190209 | 024600 | 001254 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001255 | 0000001 | 82.35 | 14/05/2021 | 0000000081833 | 024600 | 001255 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001256 | 0000001 | 151.45 | 14/05/2021 | 0000000081833 | 024600 | 001256 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001348 | 0000001 | 39637.00 | 14/05/2021 | 0000000190209 | 024600 | 001348 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001357 | 0000001 | 22163.34 | 14/05/2021 | 0000000190209 | 024600 | 001357 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001358 | 0000001 | 36252.00 | 14/05/2021 | 0000000190209 | 024600 | 001358 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001354 | 0000001 | 32018.32 | 14/05/2021 | 0000000190209 | 024600 | 001354 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001355 | 0000001 | 31740.16 | 14/05/2021 | 0000000190209 | 024600 | 001355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001334 | 0000001 | 19274.06 | 14/05/2021 | 0000000190209 | 024600 | 001334 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001335 | 0000001 | 27323.40 | 14/05/2021 | 0000000190209 | 024600 | 001335 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001336 | 0000001 | 23858.85 | 14/05/2021 | 0000000190209 | 024600 | 001336 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001338 | 0000001 | 51080.67 | 14/05/2021 | 0000000190209 | 024600 | 001338 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001350 | 0000001 | 28629.60 | 14/05/2021 | 0000000190209 | 024600 | 001350 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001351 | 0000001 | 11129.00 | 14/05/2021 | 0000000190209 | 024600 | 001351 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001374 | 0000001 | 3150.00 | 14/05/2021 | 0000000190209 | 024600 | 001374 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001096 | 0000001 | 230.40 | 14/05/2021 | 0000000081833 | 024600 | 001096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001097 | 0000001 | 63.36 | 14/05/2021 | 0000000081833 | 024600 | 001097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001153 | 0000001 | 740.44 | 14/05/2021 | 0000000081833 | 024600 | 001153 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001216 | 0000001 | 6551.16 | 14/05/2021 | 0000000081833 | 024600 | 001216 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001423 | 0000001 | 2100.00 | 14/05/2021 | 0000000190209 | 024600 | 001423 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001427 | 0000001 | 800.00 | 14/05/2021 | 0000000081833 | 024600 | 001427 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001428 | 0000001 | 100.00 | 14/05/2021 | 0000000081833 | 024600 | 858795 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001415 | 0000001 | 4200.00 | 14/05/2021 | 0000000190209 | 024600 | 001415 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001416 | 0000001 | 320.00 | 14/05/2021 | 0000000081833 | 024600 | 858796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001435 | 0000001 | 41.80 | 14/05/2021 | 0000000081833 | 024600 | 001435 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001436 | 0000001 | 1000.00 | 14/05/2021 | 0000000081833 | 024600 | 001436 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001437 | 0000001 | 683.04 | 14/05/2021 | 0000000190209 | 024600 | 001437 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001438 | 0000001 | 400.00 | 14/05/2021 | 0000000081833 | 024600 | 001438 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001439 | 0000001 | 7065.00 | 14/05/2021 | 0000000190209 | 024600 | 001439 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001440 | 0000001 | 7065.00 | 14/05/2021 | 0000000081833 | 024600 | 001440 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001441 | 0000001 | 910.00 | 14/05/2021 | 0000000081833 | 024600 | 001441 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001395 | 0000001 | 600.00 | 17/05/2021 | 0000000190209 | 024600 | 001395 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001455 | 0000001 | 198.55 | 17/05/2021 | 0000000081833 | 024600 | 001455 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001456 | 0000001 | 10.45 | 17/05/2021 | 0000006240796 | 000420 | 001456 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001452 | 0000001 | 420.00 | 17/05/2021 | 0000000190209 | 024600 | 001452 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001184 | 0000001 | 77.43 | 17/05/2021 | 0000000081833 | 024600 | 001184 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001169 | 0000001 | 151.99 | 17/05/2021 | 0000000081833 | 024600 | 001169 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001170 | 0000001 | 240.00 | 17/05/2021 | 0000000190209 | 024600 | 001170 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001179 | 0000001 | 269.97 | 17/05/2021 | 0000000081833 | 024600 | 001179 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001180 | 0000001 | 489.12 | 17/05/2021 | 0000000081833 | 024600 | 001180 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001181 | 0000001 | 52.00 | 17/05/2021 | 0000000190209 | 024600 | 001181 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001182 | 0000001 | 58.42 | 17/05/2021 | 0000000081833 | 024600 | 001182 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001172 | 0000001 | 71.46 | 17/05/2021 | 0000000190209 | 024600 | 001172 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001173 | 0000001 | 31.96 | 17/05/2021 | 0000000081833 | 024600 | 001173 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001174 | 0000001 | 64.44 | 17/05/2021 | 0000000081833 | 024600 | 001174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001175 | 0000001 | 212.10 | 17/05/2021 | 0000000190209 | 024600 | 001175 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001176 | 0000001 | 120.36 | 17/05/2021 | 0000000081833 | 024600 | 001176 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001177 | 0000001 | 572.59 | 17/05/2021 | 0000000081833 | 024600 | 001177 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001166 | 0000001 | 944.78 | 17/05/2021 | 0000000081833 | 024600 | 001166 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001167 | 0000001 | 226.56 | 17/05/2021 | 0000000081833 | 024600 | 001167 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001186 | 0000001 | 276.75 | 17/05/2021 | 0000000190209 | 024600 | 001186 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001387 | 0000001 | 600.00 | 17/05/2021 | 0000000190209 | 024600 | 001387 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001382 | 0000001 | 600.00 | 17/05/2021 | 0000000190209 | 024600 | 001382 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001391 | 0000001 | 180.00 | 17/05/2021 | 0000000190209 | 024600 | 001391 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001392 | 0000001 | 750.00 | 17/05/2021 | 0000000081833 | 024600 | 001392 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001393 | 0000001 | 100.00 | 17/05/2021 | 0000000190209 | 024600 | 001393 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001346 | 0000001 | 100.00 | 17/05/2021 | 0000000190209 | 024600 | 001346 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001347 | 0000001 | 700.00 | 17/05/2021 | 0000000190209 | 024600 | 001347 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001268 | 0000001 | 796.63 | 17/05/2021 | 0000000190209 | 024600 | 001268 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001297 | 0000001 | 360.00 | 17/05/2021 | 0000000081833 | 024600 | 858797 | 57.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001331 | 0000001 | 23078.00 | 17/05/2021 | 0000000190209 | 024600 | 001331 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001332 | 0000001 | 28801.00 | 17/05/2021 | 0000000190209 | 024600 | 001332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001329 | 0000001 | 23995.00 | 17/05/2021 | 0000000190209 | 024600 | 001329 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001312 | 0000001 | 21133.50 | 17/05/2021 | 0000000190209 | 024600 | 001312 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001313 | 0000001 | 15356.00 | 17/05/2021 | 0000000190209 | 024600 | 001313 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001314 | 0000001 | 16469.40 | 17/05/2021 | 0000000190209 | 024600 | 001314 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000977 | 0000001 | 104.00 | 17/05/2021 | 0000000081833 | 024600 | 000977 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000946 | 0000001 | 625.53 | 17/05/2021 | 0000000081833 | 024600 | 000946 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000948 | 0000001 | 124.67 | 17/05/2021 | 0000000081833 | 024600 | 000948 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000949 | 0000001 | 771.70 | 17/05/2021 | 0000000081833 | 024600 | 000949 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000950 | 0000001 | 1082.46 | 17/05/2021 | 0000000081833 | 024600 | 000950 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000951 | 0000001 | 280.00 | 17/05/2021 | 0000000081833 | 024600 | 000951 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000952 | 0000001 | 31.20 | 17/05/2021 | 0000000081833 | 024600 | 000952 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001309 | 0000001 | 153.21 | 18/05/2021 | 0000000190209 | 024600 | 001309 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001310 | 0000001 | 735.88 | 18/05/2021 | 0000000190209 | 024600 | 001310 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001311 | 0000001 | 84.11 | 18/05/2021 | 0000000190209 | 024600 | 001311 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001330 | 0000001 | 150.00 | 18/05/2021 | 0000000081833 | 024600 | 001330 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001453 | 0000001 | 3240.00 | 18/05/2021 | 0000000081833 | 024600 | 001453 | 233.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001451 | 0000001 | 3000.00 | 18/05/2021 | 0000000081833 | 024600 | 001451 | 216.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001468 | 0000001 | 41.50 | 18/05/2021 | 0000000190209 | 024600 | 001468 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001469 | 0000001 | 84.09 | 18/05/2021 | 0000000190209 | 024600 | 001469 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001471 | 0000001 | 84.11 | 18/05/2021 | 0000000190209 | 024600 | 001471 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001466 | 0000001 | 31.35 | 18/05/2021 | 0000000081833 | 024600 | 001466 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001433 | 0000001 | 900.00 | 18/05/2021 | 0000000190209 | 024600 | 001433 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001473 | 0000001 | 82.35 | 18/05/2021 | 0000000190209 | 024600 | 001473 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001474 | 0000001 | 20.90 | 19/05/2021 | 0000000081833 | 024600 | 001474 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001411 | 0000001 | 70.00 | 19/05/2021 | 0000000190209 | 024600 | 001411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001315 | 0000001 | 24244.59 | 19/05/2021 | 0000000190209 | 024600 | 001315 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001316 | 0000001 | 3506.45 | 19/05/2021 | 0000000190209 | 024600 | 001316 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001317 | 0000001 | 394.99 | 19/05/2021 | 0000000081833 | 024600 | 001317 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001318 | 0000001 | 34537.87 | 19/05/2021 | 0000000081833 | 024600 | 001318 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001420 | 0000001 | 1226.60 | 20/05/2021 | 0000000190209 | 024600 | 001420 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001421 | 0000001 | 1335.25 | 20/05/2021 | 0000000081833 | 024600 | 001421 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001422 | 0000001 | 1698.50 | 20/05/2021 | 0000000081833 | 024600 | 001422 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001434 | 0000001 | 200.00 | 20/05/2021 | 0000000081833 | 024600 | 858800 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001459 | 0000001 | 10125.00 | 20/05/2021 | 0000000190209 | 024600 | 001459 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001489 | 0000001 | 1360.00 | 20/05/2021 | 0000000081833 | 024600 | 001489 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001492 | 0000001 | 280.00 | 20/05/2021 | 0000000081833 | 024600 | 858799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001493 | 0000001 | 8000.00 | 20/05/2021 | 0000000190209 | 024600 | 001493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001494 | 0000001 | 10.45 | 20/05/2021 | 0000006240796 | 000420 | 001494 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001502 | 0000001 | 5115.00 | 20/05/2021 | 0000000190209 | 024600 | 001502 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001503 | 0000001 | 26750.90 | 20/05/2021 | 0000000081833 | 024600 | 001503 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001504 | 0000001 | 37697.00 | 20/05/2021 | 0000000190209 | 024600 | 001504 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001505 | 0000001 | 2046.00 | 20/05/2021 | 0000000190209 | 024600 | 001505 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001506 | 0000001 | 2500.00 | 20/05/2021 | 0000000190209 | 024600 | 001506 | 125.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001507 | 0000001 | 12353.00 | 20/05/2021 | 0000000190209 | 024600 | 001507 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001497 | 0000001 | 20.90 | 20/05/2021 | 0000000081833 | 024600 | 001497 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001508 | 0000001 | 73.15 | 21/05/2021 | 0000000081833 | 024600 | 001508 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001509 | 0000001 | 240.00 | 21/05/2021 | 0000000081833 | 024600 | 858802 | 38.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001510 | 0000001 | 10.45 | 21/05/2021 | 0000006240796 | 000420 | 001510 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001511 | 0000001 | 140.00 | 21/05/2021 | 0000000081833 | 024600 | 858801 | 22.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001467 | 0000001 | 150.00 | 21/05/2021 | 0000000190209 | 024600 | 001467 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001460 | 0000001 | 320.00 | 21/05/2021 | 0000000190209 | 024600 | 001460 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001461 | 0000001 | 350.00 | 21/05/2021 | 0000000190209 | 024600 | 001461 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001462 | 0000001 | 650.00 | 21/05/2021 | 0000000190209 | 024600 | 001462 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001463 | 0000001 | 450.00 | 21/05/2021 | 0000000190209 | 024600 | 001463 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001475 | 0000001 | 839.05 | 21/05/2021 | 0000000081833 | 024600 | 001475 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001476 | 0000001 | 5789.80 | 21/05/2021 | 0000000190209 | 024600 | 001476 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001477 | 0000001 | 60.00 | 21/05/2021 | 0000000190209 | 024600 | 001477 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001478 | 0000001 | 1466.90 | 21/05/2021 | 0000000081833 | 024600 | 001478 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001479 | 0000001 | 1219.90 | 21/05/2021 | 0000000190209 | 024600 | 001479 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001480 | 0000001 | 1424.25 | 21/05/2021 | 0000000190209 | 024600 | 001480 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001481 | 0000001 | 60.00 | 21/05/2021 | 0000000081833 | 024600 | 001481 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001482 | 0000001 | 2190.50 | 21/05/2021 | 0000000190209 | 024600 | 001482 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001483 | 0000001 | 60.00 | 21/05/2021 | 0000000081833 | 024600 | 001483 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001484 | 0000001 | 60.00 | 21/05/2021 | 0000000081833 | 024600 | 001484 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001485 | 0000001 | 878.30 | 21/05/2021 | 0000000190209 | 024600 | 001485 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001486 | 0000001 | 60.00 | 21/05/2021 | 0000000081833 | 024600 | 001486 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001487 | 0000001 | 60.00 | 21/05/2021 | 0000000081833 | 024600 | 001487 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001412 | 0000001 | 598.54 | 21/05/2021 | 0000000081833 | 024600 | 001412 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001413 | 0000001 | 23.93 | 21/05/2021 | 0000000081833 | 024600 | 001413 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001414 | 0000001 | 7834.58 | 21/05/2021 | 0000000081833 | 024600 | 001414 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001443 | 0000001 | 735.00 | 21/05/2021 | 0000000081833 | 024600 | 001443 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001257 | 0000001 | 8000.00 | 21/05/2021 | 0000000190209 | 024600 | 001257 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001408 | 0000001 | 1087.75 | 21/05/2021 | 0000000081833 | 024600 | 001408 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001409 | 0000001 | 519.53 | 21/05/2021 | 0000000081833 | 024600 | 001409 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001410 | 0000001 | 23.93 | 21/05/2021 | 0000000081833 | 024600 | 001410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001397 | 0000001 | 79.80 | 21/05/2021 | 0000000081833 | 024600 | 001397 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001398 | 0000001 | 23.93 | 21/05/2021 | 0000000081833 | 024600 | 001398 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001399 | 0000001 | 202.70 | 21/05/2021 | 0000000081833 | 024600 | 001399 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001400 | 0000001 | 185.15 | 21/05/2021 | 0000000081833 | 024600 | 001400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001401 | 0000001 | 23.93 | 21/05/2021 | 0000000081833 | 024600 | 001401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001402 | 0000001 | 855.52 | 21/05/2021 | 0000000081833 | 024600 | 001402 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001403 | 0000001 | 23.93 | 21/05/2021 | 0000000081833 | 024600 | 001403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001404 | 0000001 | 39.10 | 21/05/2021 | 0000000081833 | 024600 | 001404 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001405 | 0000001 | 811.62 | 21/05/2021 | 0000000081833 | 024600 | 001405 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001406 | 0000001 | 23.93 | 21/05/2021 | 0000000081833 | 024600 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001429 | 0000001 | 280.00 | 24/05/2021 | 0000000081833 | 024600 | 858798 | 44.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001488 | 0000001 | 110.00 | 25/05/2021 | 0000000081833 | 024600 | 858803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001517 | 0000001 | 15111.38 | 25/05/2021 | 0000000081833 | 024600 | 001517 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001520 | 0000001 | 520.00 | 26/05/2021 | 0000000190209 | 024600 | 001520 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001522 | 0000001 | 10.45 | 26/05/2021 | 0000006240796 | 000420 | 001522 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001524 | 0000001 | 10.45 | 26/05/2021 | 0000000081833 | 024600 | 001524 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001547 | 0000001 | 10.45 | 26/05/2021 | 0000006240796 | 000420 | 001547 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001490 | 0000001 | 650.28 | 26/05/2021 | 0000000081833 | 024600 | 001490 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001495 | 0000001 | 500.00 | 26/05/2021 | 0000000190209 | 024600 | 001495 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001496 | 0000001 | 500.00 | 26/05/2021 | 0000000190209 | 024600 | 001496 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001465 | 0000001 | 3750.00 | 26/05/2021 | 0000000190209 | 024600 | 001465 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001454 | 0000001 | 180.00 | 26/05/2021 | 0000000081833 | 024600 | 001454 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001498 | 0000001 | 150.00 | 26/05/2021 | 0000000081833 | 024600 | 001498 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001513 | 0000001 | 12200.00 | 26/05/2021 | 0000000190209 | 024600 | 001513 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001457 | 0000001 | 6179.60 | 26/05/2021 | 0000000190209 | 024600 | 001457 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001458 | 0000001 | 2580.00 | 26/05/2021 | 0000000190209 | 024600 | 001458 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001450 | 0000001 | 4000.00 | 26/05/2021 | 0000000190209 | 024600 | 001450 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001514 | 0000001 | 4000.00 | 27/05/2021 | 0000000190209 | 024600 | 001514 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001515 | 0000001 | 46.88 | 27/05/2021 | 0000000081833 | 024600 | 001515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001552 | 0000001 | 10.45 | 27/05/2021 | 0000006240796 | 000420 | 001552 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001535 | 0000001 | 320.00 | 27/05/2021 | 0000000190209 | 024600 | 001535 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001521 | 0000001 | 140.00 | 27/05/2021 | 0000000081833 | 024600 | 858804 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001518 | 0000001 | 967.59 | 27/05/2021 | 0000000081833 | 024600 | 001518 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001519 | 0000001 | 967.46 | 27/05/2021 | 0000000081833 | 024600 | 001519 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001343 | 0000001 | 12622.67 | 27/05/2021 | 0000000190209 | 024600 | 001343 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001553 | 0000001 | 32727.75 | 31/05/2021 | 0000000081833 | 024600 | 001553 | 2752.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001548 | 0000001 | 90328.88 | 31/05/2021 | 0000000081833 | 024600 | 001548 | 19762.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001550 | 0000001 | 1334.60 | 31/05/2021 | 0000000081833 | 024600 | 001550 | 154.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001551 | 0000001 | 33450.00 | 31/05/2021 | 0000000081833 | 024600 | 001551 | 3578.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001556 | 0000001 | 30850.00 | 31/05/2021 | 0000000081833 | 024600 | 001556 | 5071.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001557 | 0000001 | 34910.16 | 31/05/2021 | 0000000081833 | 024600 | 001557 | 5730.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001558 | 0000001 | 5377.41 | 31/05/2021 | 0000000081833 | 024600 | 001558 | 403.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001559 | 0000001 | 2300.00 | 31/05/2021 | 0000000081833 | 024600 | 001559 | 174.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001560 | 0000001 | 1200.00 | 31/05/2021 | 0000000081833 | 024600 | 001560 | 91.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001561 | 0000001 | 64184.34 | 31/05/2021 | 0000000190209 | 024600 | 001561 | 13270.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001562 | 0000001 | 8537.50 | 31/05/2021 | 0000000190209 | 024600 | 001562 | 1659.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001563 | 0000001 | 139856.45 | 31/05/2021 | 0000000190209 | 024600 | 001563 | 16374.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001564 | 0000001 | 1100.00 | 31/05/2021 | 0000000190209 | 024600 | 001564 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001565 | 0000001 | 12100.00 | 31/05/2021 | 0000000190209 | 024600 | 001565 | 907.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001566 | 0000001 | 19822.69 | 31/05/2021 | 0000000190209 | 024600 | 001566 | 1843.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001567 | 0000001 | 21825.00 | 31/05/2021 | 0000000190209 | 024600 | 001567 | 1725.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001568 | 0000001 | 5200.00 | 31/05/2021 | 0000000190209 | 024600 | 001568 | 402.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001569 | 0000001 | 4700.00 | 31/05/2021 | 0000000190209 | 024600 | 001569 | 357.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001570 | 0000001 | 6700.00 | 31/05/2021 | 0000000190209 | 024600 | 001570 | 593.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001571 | 0000001 | 6200.00 | 31/05/2021 | 0000000190209 | 024600 | 001571 | 567.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001572 | 0000001 | 12404.58 | 31/05/2021 | 0000000190209 | 024600 | 001572 | 994.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001573 | 0000001 | 1550.00 | 31/05/2021 | 0000000190209 | 024600 | 001573 | 123.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001574 | 0000001 | 21700.00 | 31/05/2021 | 0000000190209 | 024600 | 001574 | 1722.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001575 | 0000001 | 9300.00 | 31/05/2021 | 0000000190209 | 024600 | 001575 | 738.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001577 | 0000001 | 62.70 | 31/05/2021 | 0000000081833 | 024600 | 001577 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001581 | 0000001 | 537.84 | 31/05/2021 | 0000000025275 | 007933 | 001581 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001589 | 0000001 | 4.75 | 01/06/2021 | 0000000134635 | 024600 | 001589 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001501 | 0000001 | 275.00 | 01/06/2021 | 0000000190209 | 024600 | 001501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001499 | 0000001 | 275.00 | 01/06/2021 | 0000000190209 | 024600 | 001499 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001601 | 0000001 | 20.90 | 02/06/2021 | 0000000081833 | 024600 | 001601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001584 | 0000001 | 3000.00 | 02/06/2021 | 0000000081833 | 024600 | 001584 | 216.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001585 | 0000001 | 3240.00 | 02/06/2021 | 0000000081833 | 024600 | 001585 | 233.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001586 | 0000001 | 580.00 | 02/06/2021 | 0000000081833 | 024600 | 001586 | 92.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001583 | 0000001 | 2000.00 | 04/06/2021 | 0000000190209 | 024600 | 001583 | 320.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001609 | 0000001 | 20.90 | 04/06/2021 | 0000000081833 | 024600 | 001609 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001603 | 0000001 | 200.00 | 04/06/2021 | 0000000081833 | 024600 | 858805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001576 | 0000001 | 5600.00 | 04/06/2021 | 0000000190209 | 024600 | 001576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001554 | 0000001 | 258.10 | 04/06/2021 | 0000000081833 | 024600 | 001554 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001555 | 0000001 | 1292.20 | 04/06/2021 | 0000000081833 | 024600 | 001555 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001431 | 0000001 | 1128.00 | 04/06/2021 | 0000000190209 | 024600 | 001431 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000895 | 0000001 | 154.00 | 04/06/2021 | 0000000190209 | 024600 | 000895 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000896 | 0000001 | 44.00 | 04/06/2021 | 0000000190209 | 024600 | 000896 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001541 | 0000001 | 8280.00 | 08/06/2021 | 0000000190209 | 024600 | 001541 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001542 | 0000001 | 858.00 | 08/06/2021 | 0000000190209 | 024600 | 001542 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001539 | 0000001 | 8927.00 | 08/06/2021 | 0000000190209 | 024600 | 001539 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001614 | 0000001 | 750.00 | 10/06/2021 | 0000000081833 | 024600 | 001614 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001621 | 0000001 | 2800.00 | 10/06/2021 | 0000000081833 | 024600 | 001621 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001622 | 0000001 | 14153.25 | 10/06/2021 | 0000000081833 | 024600 | 001622 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001587 | 0000001 | 2500.00 | 10/06/2021 | 0000000081833 | 024600 | 001587 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001588 | 0000001 | 2500.00 | 10/06/2021 | 0000000081833 | 024600 | 001588 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001639 | 0000001 | 2592.23 | 10/06/2021 | 0000000081833 | 024600 | 001639 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001636 | 0000001 | 934.33 | 10/06/2021 | 0000000081833 | 024600 | 001636 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001637 | 0000001 | 41.80 | 10/06/2021 | 0000000081833 | 024600 | 001637 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001645 | 0000001 | 20.90 | 11/06/2021 | 0000000081833 | 024600 | 001645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001640 | 0000001 | 3000.00 | 11/06/2021 | 0000000190209 | 024600 | 001640 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001658 | 0000001 | 4000.00 | 11/06/2021 | 0000000081833 | 024600 | 001658 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001662 | 0000001 | 41831.87 | 11/06/2021 | 0000000081833 | 024600 | 001662 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001602 | 0000001 | 39000.00 | 11/06/2021 | 0000000190209 | 024600 | 001602 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001610 | 0000001 | 1760.00 | 11/06/2021 | 0000000190209 | 024600 | 001610 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001623 | 0000001 | 4475.00 | 11/06/2021 | 0000000190209 | 024600 | 001623 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001625 | 0000001 | 5600.00 | 11/06/2021 | 0000000190209 | 024600 | 001625 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001600 | 0000001 | 8190.00 | 11/06/2021 | 0000000190209 | 024600 | 001600 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001582 | 0000001 | 120.00 | 11/06/2021 | 0000000081833 | 024600 | 001582 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001578 | 0000001 | 2069.58 | 11/06/2021 | 0000000081833 | 024600 | 001578 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001590 | 0000001 | 2030.00 | 11/06/2021 | 0000000190209 | 024600 | 001590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001516 | 0000001 | 800.00 | 11/06/2021 | 0000000081833 | 024600 | 001516 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001512 | 0000001 | 1300.00 | 11/06/2021 | 0000000081833 | 024600 | 001512 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001472 | 0000001 | 10800.00 | 14/06/2021 | 0000000190209 | 024600 | 001472 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001591 | 0000001 | 2440.00 | 14/06/2021 | 0000000190209 | 024600 | 001591 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001579 | 0000001 | 40.00 | 14/06/2021 | 0000000190209 | 024600 | 001579 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001580 | 0000001 | 40.00 | 14/06/2021 | 0000000081833 | 024600 | 001580 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001613 | 0000001 | 4200.00 | 14/06/2021 | 0000000190209 | 024600 | 001613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001627 | 0000001 | 1000.00 | 14/06/2021 | 0000000190209 | 024600 | 001627 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001624 | 0000001 | 3750.00 | 14/06/2021 | 0000000190209 | 024600 | 001624 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001605 | 0000001 | 1050.00 | 14/06/2021 | 0000000190209 | 024600 | 001605 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001606 | 0000001 | 7950.00 | 14/06/2021 | 0000000190209 | 024600 | 001606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001607 | 0000001 | 3600.00 | 14/06/2021 | 0000000190209 | 024600 | 001607 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001608 | 0000001 | 7880.00 | 14/06/2021 | 0000000190209 | 024600 | 001608 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001683 | 0000001 | 200.00 | 14/06/2021 | 0000000081833 | 024600 | 858807 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001685 | 0000001 | 750.00 | 14/06/2021 | 0000000081833 | 024600 | 858806 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001686 | 0000001 | 10.45 | 14/06/2021 | 0000000081833 | 024600 | 001686 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001675 | 0000001 | 2750.00 | 14/06/2021 | 0000000081833 | 024600 | 001675 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001676 | 0000001 | 2750.00 | 14/06/2021 | 0000000081833 | 024600 | 001676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001677 | 0000001 | 1650.00 | 14/06/2021 | 0000000081833 | 024600 | 001677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001678 | 0000001 | 2750.00 | 14/06/2021 | 0000000081833 | 024600 | 001678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001679 | 0000001 | 1558.33 | 14/06/2021 | 0000000081833 | 024600 | 001679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001680 | 0000001 | 275.00 | 14/06/2021 | 0000000190209 | 024600 | 001680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001641 | 0000001 | 5225.00 | 14/06/2021 | 0000000190209 | 024600 | 001641 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001629 | 0000001 | 4200.00 | 14/06/2021 | 0000000190209 | 024600 | 001629 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001630 | 0000001 | 4000.00 | 14/06/2021 | 0000000190209 | 024600 | 001630 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001638 | 0000001 | 700.00 | 15/06/2021 | 0000000081833 | 024600 | 001638 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001707 | 0000001 | 7065.00 | 15/06/2021 | 0000000081833 | 024600 | 001707 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001708 | 0000001 | 400.00 | 15/06/2021 | 0000000081833 | 024600 | 001708 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001709 | 0000001 | 910.00 | 15/06/2021 | 0000000081833 | 024600 | 001709 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001710 | 0000001 | 7065.00 | 15/06/2021 | 0000000190209 | 024600 | 001710 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001611 | 0000001 | 421.00 | 15/06/2021 | 0000000081833 | 024600 | 001611 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001612 | 0000001 | 80.00 | 15/06/2021 | 0000000081833 | 024600 | 001612 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001628 | 0000001 | 273.00 | 15/06/2021 | 0000000081833 | 024600 | 001628 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001604 | 0000001 | 100.00 | 15/06/2021 | 0000000081833 | 024600 | 001604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001615 | 0000001 | 82.35 | 15/06/2021 | 0000000081833 | 024600 | 001615 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001616 | 0000001 | 647.11 | 15/06/2021 | 0000000081833 | 024600 | 001616 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001618 | 0000001 | 151.45 | 15/06/2021 | 0000000081833 | 024600 | 001618 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001619 | 0000001 | 40.64 | 15/06/2021 | 0000000081833 | 024600 | 001619 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001620 | 0000001 | 82.35 | 15/06/2021 | 0000000081833 | 024600 | 001620 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001592 | 0000001 | 206.73 | 15/06/2021 | 0000000081833 | 024600 | 001592 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001593 | 0000001 | 82.35 | 15/06/2021 | 0000000081833 | 024600 | 001593 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001594 | 0000001 | 82.35 | 15/06/2021 | 0000000081833 | 024600 | 001594 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001595 | 0000001 | 206.73 | 15/06/2021 | 0000000081833 | 024600 | 001595 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001596 | 0000001 | 151.45 | 15/06/2021 | 0000000081833 | 024600 | 001596 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001597 | 0000001 | 180.00 | 15/06/2021 | 0000000081833 | 024600 | 001597 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001598 | 0000001 | 280.00 | 15/06/2021 | 0000000081833 | 024600 | 001598 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001599 | 0000001 | 300.00 | 15/06/2021 | 0000000081833 | 024600 | 001599 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001704 | 0000001 | 1000.00 | 15/06/2021 | 0000000081833 | 024600 | 001704 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001712 | 0000001 | 114.95 | 15/06/2021 | 0000000081833 | 024600 | 001712 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001728 | 0000001 | 1300.00 | 16/06/2021 | 0000000190209 | 024600 | 001728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001732 | 0000001 | 20.90 | 16/06/2021 | 0000000081833 | 024600 | 001732 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001626 | 0000001 | 220.00 | 16/06/2021 | 0000000081833 | 024600 | 001626 | 35.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001711 | 0000001 | 1210.00 | 16/06/2021 | 0000000190209 | 024600 | 001711 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001687 | 0000001 | 4500.00 | 16/06/2021 | 0000000190209 | 024600 | 001687 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001714 | 0000001 | 2500.00 | 16/06/2021 | 0000000190209 | 024600 | 001714 | 125.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001635 | 0000001 | 300.00 | 16/06/2021 | 0000000081833 | 024600 | 001635 | 48.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001657 | 0000001 | 39098.30 | 17/06/2021 | 0000000190209 | 024600 | 001657 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001659 | 0000001 | 50332.62 | 17/06/2021 | 0000000190209 | 024600 | 001659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001661 | 0000001 | 26660.59 | 17/06/2021 | 0000000190209 | 024600 | 001661 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001652 | 0000001 | 27989.00 | 17/06/2021 | 0000000190209 | 024600 | 001652 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001653 | 0000001 | 33654.20 | 17/06/2021 | 0000000190209 | 024600 | 001653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001655 | 0000001 | 38638.10 | 17/06/2021 | 0000000190209 | 024600 | 001655 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001681 | 0000001 | 510.00 | 17/06/2021 | 0000000190209 | 024600 | 001681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001682 | 0000001 | 840.00 | 17/06/2021 | 0000000190209 | 024600 | 001682 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001646 | 0000001 | 18637.00 | 17/06/2021 | 0000000190209 | 024600 | 001646 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001648 | 0000001 | 37336.00 | 17/06/2021 | 0000000190209 | 024600 | 001648 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001649 | 0000001 | 29700.50 | 17/06/2021 | 0000000190209 | 024600 | 001649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001650 | 0000001 | 82.35 | 17/06/2021 | 0000000081833 | 024600 | 001650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001643 | 0000001 | 33801.00 | 17/06/2021 | 0000000190209 | 024600 | 001643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001715 | 0000001 | 680.00 | 17/06/2021 | 0000000190209 | 024600 | 001715 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001665 | 0000001 | 8045.09 | 17/06/2021 | 0000000190209 | 024600 | 001665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001666 | 0000001 | 23858.70 | 17/06/2021 | 0000000190209 | 024600 | 001666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001689 | 0000001 | 14104.60 | 17/06/2021 | 0000000081833 | 024600 | 001689 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001738 | 0000001 | 12000.00 | 17/06/2021 | 0000000190209 | 024600 | 001738 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001734 | 0000001 | 77433.05 | 18/06/2021 | 0000000190209 | 024600 | 001734 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001735 | 0000001 | 41527.42 | 18/06/2021 | 0000000081833 | 024600 | 001735 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001749 | 0000001 | 2750.00 | 18/06/2021 | 0000000081833 | 024600 | 001749 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001755 | 0000001 | 2000.00 | 18/06/2021 | 0000000190209 | 024600 | 001755 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001756 | 0000001 | 9890.00 | 18/06/2021 | 0000000190209 | 024600 | 001756 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001757 | 0000001 | 31.35 | 18/06/2021 | 0000000081833 | 024600 | 001757 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001753 | 0000001 | 2725.73 | 18/06/2021 | 0000000190209 | 024600 | 001753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001631 | 0000001 | 473.99 | 18/06/2021 | 0000000081833 | 024600 | 001631 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001632 | 0000001 | 33834.79 | 18/06/2021 | 0000000081833 | 024600 | 001632 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001633 | 0000001 | 24244.59 | 18/06/2021 | 0000000190209 | 024600 | 001633 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001634 | 0000001 | 3506.45 | 18/06/2021 | 0000000190209 | 024600 | 001634 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001667 | 0000001 | 3245.06 | 21/06/2021 | 0000000081833 | 024600 | 001667 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001668 | 0000001 | 2073.42 | 21/06/2021 | 0000000081833 | 024600 | 001668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001669 | 0000001 | 81.76 | 21/06/2021 | 0000000190209 | 024600 | 001669 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001671 | 0000001 | 3330.62 | 21/06/2021 | 0000000081833 | 024600 | 001671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001672 | 0000001 | 376.11 | 21/06/2021 | 0000000081833 | 024600 | 001672 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001673 | 0000001 | 59.95 | 21/06/2021 | 0000000081833 | 024600 | 001673 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001716 | 0000001 | 194.43 | 21/06/2021 | 0000000081833 | 024600 | 001716 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001717 | 0000001 | 24.43 | 21/06/2021 | 0000000081833 | 024600 | 001717 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001718 | 0000001 | 1109.30 | 21/06/2021 | 0000000081833 | 024600 | 001718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001719 | 0000001 | 687.04 | 21/06/2021 | 0000000081833 | 024600 | 001719 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001720 | 0000001 | 197.59 | 21/06/2021 | 0000000081833 | 024600 | 001720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001721 | 0000001 | 43.09 | 21/06/2021 | 0000000081833 | 024600 | 001721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001722 | 0000001 | 24.66 | 21/06/2021 | 0000000081833 | 024600 | 001722 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001723 | 0000001 | 822.64 | 21/06/2021 | 0000000081833 | 024600 | 001723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001724 | 0000001 | 24.46 | 21/06/2021 | 0000000081833 | 024600 | 001724 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001725 | 0000001 | 82.24 | 21/06/2021 | 0000000081833 | 024600 | 001725 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001726 | 0000001 | 24.31 | 21/06/2021 | 0000000081833 | 024600 | 001726 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001727 | 0000001 | 555.71 | 21/06/2021 | 0000000081833 | 024600 | 001727 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001751 | 0000001 | 320.00 | 21/06/2021 | 0000000081833 | 024600 | 858809 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001752 | 0000001 | 250.00 | 21/06/2021 | 0000000081833 | 024600 | 858808 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001759 | 0000001 | 62.70 | 21/06/2021 | 0000000081833 | 024600 | 001759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001733 | 0000001 | 459.97 | 21/06/2021 | 0000000081833 | 024600 | 001733 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001730 | 0000001 | 7501.04 | 21/06/2021 | 0000000081833 | 024600 | 001730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001731 | 0000001 | 24.66 | 21/06/2021 | 0000000081833 | 024600 | 001731 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001713 | 0000001 | 24.46 | 21/06/2021 | 0000000081833 | 024600 | 001713 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001742 | 0000001 | 3964.80 | 22/06/2021 | 0000000081833 | 024600 | 001742 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001739 | 0000001 | 3150.00 | 22/06/2021 | 0000000190209 | 024600 | 001739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001740 | 0000001 | 958.40 | 22/06/2021 | 0000000081833 | 024600 | 001740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001760 | 0000001 | 7838.60 | 22/06/2021 | 0000000081833 | 024600 | 001760 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001762 | 0000001 | 10.45 | 22/06/2021 | 0000006240796 | 000420 | 001762 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001763 | 0000001 | 840.00 | 22/06/2021 | 0000000190209 | 024600 | 001763 | 60.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001764 | 0000001 | 52.25 | 22/06/2021 | 0000000081833 | 024600 | 001764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001744 | 0000001 | 1061.60 | 22/06/2021 | 0000000081833 | 024600 | 001744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001737 | 0000001 | 80.00 | 22/06/2021 | 0000000190209 | 024600 | 001737 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001748 | 0000001 | 604.20 | 22/06/2021 | 0000000190209 | 024600 | 001748 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001758 | 0000001 | 100.00 | 22/06/2021 | 0000000190209 | 024600 | 001758 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001670 | 0000001 | 1973.02 | 22/06/2021 | 0000000081833 | 024600 | 001670 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001684 | 0000001 | 7815.00 | 23/06/2021 | 0000000081833 | 024600 | 001684 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001690 | 0000001 | 150.00 | 23/06/2021 | 0000000081833 | 024600 | 001690 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001691 | 0000001 | 80.00 | 23/06/2021 | 0000000081833 | 024600 | 001691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001692 | 0000001 | 80.00 | 23/06/2021 | 0000000081833 | 024600 | 001692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001693 | 0000001 | 80.00 | 23/06/2021 | 0000000081833 | 024600 | 001693 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001694 | 0000001 | 170.00 | 23/06/2021 | 0000000081833 | 024600 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001695 | 0000001 | 150.00 | 23/06/2021 | 0000000081833 | 024600 | 001695 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001696 | 0000001 | 150.00 | 23/06/2021 | 0000000081833 | 024600 | 001696 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001697 | 0000001 | 8370.00 | 23/06/2021 | 0000000081833 | 024600 | 001697 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001698 | 0000001 | 170.00 | 23/06/2021 | 0000000081833 | 024600 | 001698 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001699 | 0000001 | 170.00 | 23/06/2021 | 0000000081833 | 024600 | 001699 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001700 | 0000001 | 170.00 | 23/06/2021 | 0000000081833 | 024600 | 001700 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001701 | 0000001 | 170.00 | 23/06/2021 | 0000000081833 | 024600 | 001701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001702 | 0000001 | 150.00 | 23/06/2021 | 0000000081833 | 024600 | 001702 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001703 | 0000001 | 150.00 | 23/06/2021 | 0000000081833 | 024600 | 001703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001688 | 0000001 | 170.00 | 23/06/2021 | 0000000081833 | 024600 | 001688 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001644 | 0000001 | 20.00 | 23/06/2021 | 0000000081833 | 024600 | 001644 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001651 | 0000001 | 40.00 | 23/06/2021 | 0000000081833 | 024600 | 001651 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001647 | 0000001 | 400.00 | 23/06/2021 | 0000000081833 | 024600 | 001647 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001656 | 0000001 | 40.00 | 23/06/2021 | 0000000081833 | 024600 | 001656 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001654 | 0000001 | 40.00 | 23/06/2021 | 0000000081833 | 024600 | 001654 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001464 | 0000001 | 600.00 | 23/06/2021 | 0000000081833 | 024600 | 001464 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001754 | 0000001 | 5000.00 | 23/06/2021 | 0000000190209 | 024600 | 001754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001769 | 0000001 | 6142.23 | 23/06/2021 | 0000000081833 | 024600 | 001769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001771 | 0000001 | 52.25 | 23/06/2021 | 0000000081833 | 024600 | 001771 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001745 | 0000001 | 1242.50 | 23/06/2021 | 0000000190209 | 024600 | 001745 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001747 | 0000001 | 85.52 | 23/06/2021 | 0000000081833 | 024600 | 001747 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001750 | 0000001 | 1585.00 | 23/06/2021 | 0000000190209 | 024600 | 001750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001765 | 0000001 | 671.51 | 23/06/2021 | 0000000081833 | 024600 | 001765 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001765 | 0000002 | 691.78 | 23/06/2021 | 0000000081833 | 024600 | 001765 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001741 | 0000001 | 3072.80 | 23/06/2021 | 0000000190209 | 024600 | 001741 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001743 | 0000001 | 892.90 | 23/06/2021 | 0000000190209 | 024600 | 001743 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001736 | 0000001 | 385.00 | 23/06/2021 | 0000000081833 | 024600 | 001736 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001705 | 0000001 | 150.00 | 23/06/2021 | 0000000081833 | 024600 | 001705 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001706 | 0000001 | 150.00 | 23/06/2021 | 0000000081833 | 024600 | 001706 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001766 | 0000001 | 299.00 | 28/06/2021 | 0000000081833 | 024600 | 001766 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001767 | 0000001 | 75.00 | 28/06/2021 | 0000000081833 | 024600 | 858810 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001778 | 0000001 | 10.45 | 28/06/2021 | 0000000081833 | 024600 | 001778 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001774 | 0000001 | 969.81 | 28/06/2021 | 0000000081833 | 024600 | 001774 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001775 | 0000001 | 970.02 | 28/06/2021 | 0000000081833 | 024600 | 001775 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001790 | 0000001 | 114.38 | 30/06/2021 | 0000000081833 | 024600 | 001790 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001792 | 0000001 | 98925.17 | 30/06/2021 | 0000000081833 | 024600 | 001792 | 19735.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001793 | 0000001 | 1076.67 | 30/06/2021 | 0000000081833 | 024600 | 001793 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001794 | 0000001 | 843.33 | 30/06/2021 | 0000000081833 | 024600 | 001794 | 63.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001795 | 0000001 | 1100.00 | 30/06/2021 | 0000000081833 | 024600 | 001795 | 304.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001796 | 0000001 | 51.27 | 30/06/2021 | 0000000081833 | 024600 | 001796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001797 | 0000001 | 45691.18 | 30/06/2021 | 0000000081833 | 024600 | 001797 | 3578.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001798 | 0000001 | 35966.40 | 30/06/2021 | 0000000081833 | 024600 | 001798 | 3886.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001799 | 0000001 | 30850.00 | 30/06/2021 | 0000000081833 | 024600 | 001799 | 5071.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001800 | 0000001 | 42375.05 | 30/06/2021 | 0000000081833 | 024600 | 001800 | 6149.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001801 | 0000001 | 7800.00 | 30/06/2021 | 0000000081833 | 024600 | 001801 | 586.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001802 | 0000001 | 1150.00 | 30/06/2021 | 0000000081833 | 024600 | 001802 | 87.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001803 | 0000001 | 1200.00 | 30/06/2021 | 0000000081833 | 024600 | 001803 | 91.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001804 | 0000001 | 82528.05 | 30/06/2021 | 0000000190209 | 024600 | 001804 | 13125.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001805 | 0000001 | 8537.50 | 30/06/2021 | 0000000190209 | 024600 | 001805 | 1659.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001806 | 0000001 | 6200.00 | 30/06/2021 | 0000000190209 | 024600 | 001806 | 567.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001807 | 0000001 | 7056.67 | 30/06/2021 | 0000000190209 | 024600 | 001807 | 629.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001808 | 0000001 | 1550.00 | 30/06/2021 | 0000000190209 | 024600 | 001808 | 123.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001809 | 0000001 | 9300.00 | 30/06/2021 | 0000000190209 | 024600 | 001809 | 738.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001810 | 0000001 | 4700.00 | 30/06/2021 | 0000000190209 | 024600 | 001810 | 357.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001811 | 0000001 | 5200.00 | 30/06/2021 | 0000000190209 | 024600 | 001811 | 402.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001812 | 0000001 | 21750.00 | 30/06/2021 | 0000000190209 | 024600 | 001812 | 1823.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001813 | 0000001 | 17418.00 | 30/06/2021 | 0000000190209 | 024600 | 001813 | 964.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001814 | 0000001 | 29999.90 | 30/06/2021 | 0000000190209 | 024600 | 001814 | 1722.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001815 | 0000001 | 30316.06 | 30/06/2021 | 0000000190209 | 024600 | 001815 | 2044.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001816 | 0000001 | 19427.20 | 30/06/2021 | 0000000190209 | 024600 | 001816 | 907.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001817 | 0000001 | 1203.20 | 30/06/2021 | 0000000190209 | 024600 | 001817 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001818 | 0000001 | 178279.26 | 30/06/2021 | 0000000190209 | 024600 | 001818 | 16655.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001819 | 0000001 | 73.15 | 30/06/2021 | 0000000081833 | 024600 | 001819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001776 | 0000001 | 160.00 | 01/07/2021 | 0000000081833 | 024600 | 858811 | 11.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001821 | 0000001 | 2210.00 | 01/07/2021 | 0000000081833 | 024600 | 001821 | 159.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001822 | 0000001 | 1520.00 | 01/07/2021 | 0000000081833 | 024600 | 858815 | 109.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001823 | 0000001 | 3270.00 | 01/07/2021 | 0000000081833 | 024600 | 858814 | 235.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001824 | 0000001 | 320.00 | 01/07/2021 | 0000000081833 | 024600 | 001824 | 23.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001825 | 0000001 | 400.00 | 01/07/2021 | 0000000081833 | 024600 | 001825 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001781 | 0000001 | 1170.00 | 01/07/2021 | 0000000081833 | 024600 | 858812 | 84.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001782 | 0000001 | 350.00 | 01/07/2021 | 0000000081833 | 024600 | 001782 | 25.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001832 | 0000001 | 52.25 | 01/07/2021 | 0000000081833 | 024600 | 001832 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001444 | 0000001 | 80.00 | 01/07/2021 | 0000000081833 | 024600 | 858813 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001445 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858814 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001445 | 0000002 | 400.00 | 01/07/2021 | 0000000081833 | 024600 | 858814 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001445 | 0000003 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858814 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001445 | 0000004 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858814 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001446 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858815 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001447 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 001447 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001448 | 0000001 | 80.00 | 01/07/2021 | 0000000081833 | 024600 | 001448 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001448 | 0000002 | 80.00 | 01/07/2021 | 0000000081833 | 024600 | 001448 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001448 | 0000003 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 001448 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001449 | 0000001 | 400.00 | 01/07/2021 | 0000000081833 | 024600 | 001449 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001442 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858813 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001442 | 0000002 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858813 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001442 | 0000003 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858813 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001500 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858812 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001543 | 0000001 | 80.00 | 01/07/2021 | 0000000081833 | 024600 | 001543 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001544 | 0000001 | 80.00 | 01/07/2021 | 0000000081833 | 024600 | 001544 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001536 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858815 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001537 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858815 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001538 | 0000001 | 350.00 | 01/07/2021 | 0000000081833 | 024600 | 001538 | 25.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001523 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858813 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001533 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858812 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001534 | 0000001 | 250.00 | 01/07/2021 | 0000000081833 | 024600 | 858815 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001525 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858813 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001526 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858813 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001527 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858812 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001528 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858813 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001529 | 0000001 | 180.00 | 01/07/2021 | 0000000081833 | 024600 | 001529 | 12.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001530 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 001530 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001531 | 0000001 | 80.00 | 01/07/2021 | 0000000081833 | 024600 | 001531 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001540 | 0000001 | 80.00 | 01/07/2021 | 0000000081833 | 024600 | 001540 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001363 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858812 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001364 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858813 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001365 | 0000001 | 80.00 | 01/07/2021 | 0000000081833 | 024600 | 858813 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001366 | 0000001 | 180.00 | 01/07/2021 | 0000000081833 | 024600 | 858814 | 12.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001368 | 0000001 | 80.00 | 01/07/2021 | 0000000081833 | 024600 | 858813 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001361 | 0000001 | 80.00 | 01/07/2021 | 0000000081833 | 024600 | 858811 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001375 | 0000001 | 80.00 | 01/07/2021 | 0000000081833 | 024600 | 858813 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001376 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858814 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001377 | 0000001 | 400.00 | 01/07/2021 | 0000000081833 | 024600 | 001377 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001378 | 0000001 | 80.00 | 01/07/2021 | 0000000081833 | 024600 | 858811 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001370 | 0000001 | 80.00 | 01/07/2021 | 0000000081833 | 024600 | 858813 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001371 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858814 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001372 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858813 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001373 | 0000001 | 190.00 | 01/07/2021 | 0000000081833 | 024600 | 858814 | 13.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001532 | 0000001 | 400.00 | 02/07/2021 | 0000000081833 | 024600 | 001532 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001826 | 0000001 | 480.00 | 02/07/2021 | 0000000081833 | 024600 | 001826 | 34.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001838 | 0000001 | 1300.00 | 02/07/2021 | 0000000190209 | 024600 | 001838 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001841 | 0000001 | 1330.00 | 02/07/2021 | 0000000081833 | 024600 | 858813 | 95.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001820 | 0000001 | 350.00 | 02/07/2021 | 0000000190209 | 024600 | 001820 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001777 | 0000001 | 34110.40 | 05/07/2021 | 0000000190209 | 024600 | 001777 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001772 | 0000001 | 12900.00 | 05/07/2021 | 0000000190209 | 024600 | 001772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001770 | 0000001 | 960.00 | 05/07/2021 | 0000000190209 | 024600 | 001770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001840 | 0000001 | 22589.38 | 06/07/2021 | 0000000190209 | 024600 | 001840 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001850 | 0000001 | 1271.06 | 06/07/2021 | 0000000190209 | 024600 | 001850 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001852 | 0000001 | 200.00 | 06/07/2021 | 0000000081833 | 024600 | 858817 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001829 | 0000001 | 389.83 | 06/07/2021 | 0000000190209 | 024600 | 001829 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001830 | 0000001 | 1780.03 | 06/07/2021 | 0000000190209 | 024600 | 001830 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001780 | 0000001 | 3180.00 | 06/07/2021 | 0000000190209 | 024600 | 001780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001854 | 0000001 | 2333.22 | 06/07/2021 | 0000000190209 | 024600 | 001854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001874 | 0000001 | 7893.59 | 06/07/2021 | 0000000019666 | 024600 | 001874 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001882 | 0000001 | 4.75 | 06/07/2021 | 0000000134635 | 024600 | 001882 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001867 | 0000001 | 2000.00 | 07/07/2021 | 0000000190209 | 024600 | 001867 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001875 | 0000001 | 4000.00 | 07/07/2021 | 0000000190209 | 024600 | 001875 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001876 | 0000001 | 875.00 | 07/07/2021 | 0000000190209 | 024600 | 001876 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001877 | 0000001 | 2900.00 | 07/07/2021 | 0000000190209 | 024600 | 001877 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001862 | 0000001 | 3000.00 | 07/07/2021 | 0000000081833 | 024600 | 001862 | 216.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001863 | 0000001 | 3240.00 | 07/07/2021 | 0000000081833 | 024600 | 001863 | 233.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001864 | 0000001 | 3000.00 | 07/07/2021 | 0000000190209 | 024600 | 001864 | 216.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001865 | 0000001 | 5600.00 | 07/07/2021 | 0000000190209 | 024600 | 001865 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001828 | 0000001 | 6000.00 | 07/07/2021 | 0000000190209 | 024600 | 001828 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001784 | 0000001 | 4200.00 | 07/07/2021 | 0000000190209 | 024600 | 001784 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001845 | 0000001 | 135.00 | 07/07/2021 | 0000000190209 | 024600 | 001845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001846 | 0000001 | 4000.00 | 07/07/2021 | 0000000190209 | 024600 | 001846 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001848 | 0000001 | 7950.00 | 07/07/2021 | 0000000190209 | 024600 | 001848 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001837 | 0000001 | 6000.00 | 07/07/2021 | 0000000190209 | 024600 | 001837 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001773 | 0000001 | 10800.00 | 07/07/2021 | 0000000190209 | 024600 | 001773 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001898 | 0000001 | 20.90 | 07/07/2021 | 0000000081833 | 024600 | 001898 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001899 | 0000001 | 110.00 | 07/07/2021 | 0000000081833 | 024600 | 858818 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001923 | 0000001 | 10.45 | 08/07/2021 | 0000006240796 | 000420 | 001923 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001839 | 0000001 | 1760.00 | 08/07/2021 | 0000000190209 | 024600 | 001839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001827 | 0000001 | 450.00 | 08/07/2021 | 0000000190209 | 024600 | 001827 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001833 | 0000001 | 8190.00 | 08/07/2021 | 0000000190209 | 024600 | 001833 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001878 | 0000001 | 5500.00 | 08/07/2021 | 0000000190209 | 024600 | 001878 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001879 | 0000001 | 5500.00 | 08/07/2021 | 0000000190209 | 024600 | 001879 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001889 | 0000001 | 614.72 | 08/07/2021 | 0000000190209 | 024600 | 001889 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001890 | 0000001 | 614.72 | 08/07/2021 | 0000000190209 | 024600 | 001890 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001868 | 0000001 | 90.67 | 09/07/2021 | 0000000081833 | 024600 | 001868 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001869 | 0000001 | 86.86 | 09/07/2021 | 0000000081833 | 024600 | 001869 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001870 | 0000001 | 42.87 | 09/07/2021 | 0000000081833 | 024600 | 001870 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001871 | 0000001 | 86.86 | 09/07/2021 | 0000000081833 | 024600 | 001871 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001872 | 0000001 | 84.31 | 09/07/2021 | 0000000081833 | 024600 | 001872 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001873 | 0000001 | 3441.20 | 09/07/2021 | 0000000081833 | 024600 | 001873 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001880 | 0000001 | 3480.00 | 09/07/2021 | 0000000081833 | 024600 | 001880 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001881 | 0000001 | 3920.00 | 09/07/2021 | 0000000081833 | 024600 | 001881 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001866 | 0000001 | 2500.00 | 09/07/2021 | 0000000081833 | 024600 | 001866 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001831 | 0000001 | 2000.00 | 09/07/2021 | 0000000081833 | 024600 | 001831 | 320.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001783 | 0000001 | 4000.00 | 09/07/2021 | 0000000081833 | 024600 | 001783 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001851 | 0000001 | 800.00 | 09/07/2021 | 0000000081833 | 024600 | 001851 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001779 | 0000001 | 6120.00 | 09/07/2021 | 0000000081833 | 024600 | 858820 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001860 | 0000001 | 749.05 | 09/07/2021 | 0000000081833 | 024600 | 001860 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001861 | 0000001 | 267.00 | 09/07/2021 | 0000000081833 | 024600 | 001861 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001897 | 0000001 | 500.00 | 09/07/2021 | 0000000081833 | 024600 | 001897 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001925 | 0000001 | 83.60 | 09/07/2021 | 0000000081833 | 024600 | 001925 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001902 | 0000001 | 2500.00 | 09/07/2021 | 0000000081833 | 024600 | 001902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001903 | 0000001 | 750.00 | 09/07/2021 | 0000000081833 | 024600 | 001903 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001904 | 0000001 | 180.00 | 12/07/2021 | 0000000081833 | 024600 | 001904 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001905 | 0000001 | 60.00 | 12/07/2021 | 0000000081833 | 024600 | 001905 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001906 | 0000001 | 200.00 | 12/07/2021 | 0000000081833 | 024600 | 001906 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001907 | 0000001 | 5706.10 | 12/07/2021 | 0000000081833 | 024600 | 001907 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001908 | 0000001 | 20.00 | 12/07/2021 | 0000000081833 | 024600 | 001908 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001909 | 0000001 | 30735.00 | 12/07/2021 | 0000000190209 | 024600 | 001909 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001910 | 0000001 | 40.00 | 12/07/2021 | 0000000081833 | 024600 | 001910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001911 | 0000001 | 120.00 | 12/07/2021 | 0000000081833 | 024600 | 001911 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001912 | 0000001 | 17926.42 | 12/07/2021 | 0000000190209 | 024600 | 001912 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001913 | 0000001 | 26538.78 | 12/07/2021 | 0000000190209 | 024600 | 001913 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001914 | 0000001 | 20117.45 | 12/07/2021 | 0000000190209 | 024600 | 001914 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001915 | 0000001 | 27410.60 | 12/07/2021 | 0000000190209 | 024600 | 001915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001916 | 0000001 | 2401.39 | 12/07/2021 | 0000000081833 | 024600 | 001916 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001917 | 0000001 | 29464.10 | 12/07/2021 | 0000000190209 | 024600 | 001917 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001918 | 0000001 | 330.00 | 12/07/2021 | 0000000081833 | 024600 | 001918 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001929 | 0000001 | 2750.00 | 12/07/2021 | 0000000081833 | 024600 | 001929 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001930 | 0000001 | 2750.00 | 12/07/2021 | 0000000081833 | 024600 | 001930 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001931 | 0000001 | 2750.00 | 12/07/2021 | 0000000081833 | 024600 | 001931 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001934 | 0000001 | 167.20 | 12/07/2021 | 0000000081833 | 024600 | 001934 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001768 | 0000001 | 60.00 | 12/07/2021 | 0000000081833 | 024600 | 001768 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001847 | 0000001 | 50.00 | 12/07/2021 | 0000000081833 | 024600 | 001847 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001883 | 0000001 | 21021.00 | 12/07/2021 | 0000000190209 | 024600 | 001883 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001884 | 0000001 | 23986.00 | 12/07/2021 | 0000000190209 | 024600 | 001884 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001885 | 0000001 | 29464.90 | 12/07/2021 | 0000000190209 | 024600 | 001885 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001886 | 0000001 | 29592.00 | 12/07/2021 | 0000000190209 | 024600 | 001886 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001887 | 0000001 | 18089.00 | 12/07/2021 | 0000000190209 | 024600 | 001887 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001888 | 0000001 | 27985.00 | 12/07/2021 | 0000000190209 | 024600 | 001888 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001891 | 0000001 | 60.00 | 12/07/2021 | 0000000081833 | 024600 | 001891 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001892 | 0000001 | 60.00 | 12/07/2021 | 0000000081833 | 024600 | 001892 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001893 | 0000001 | 420.00 | 12/07/2021 | 0000000081833 | 024600 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001894 | 0000001 | 240.00 | 12/07/2021 | 0000000081833 | 024600 | 001894 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001895 | 0000001 | 40.00 | 12/07/2021 | 0000000081833 | 024600 | 001895 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001896 | 0000001 | 160.00 | 12/07/2021 | 0000000081833 | 024600 | 001896 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001933 | 0000001 | 2500.00 | 13/07/2021 | 0000000190209 | 024600 | 001933 | 125.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001926 | 0000001 | 12685.08 | 13/07/2021 | 0000000190209 | 024600 | 001926 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001927 | 0000001 | 13683.40 | 13/07/2021 | 0000000190209 | 024600 | 001927 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001928 | 0000001 | 7500.00 | 13/07/2021 | 0000000190209 | 024600 | 001928 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001919 | 0000001 | 1050.00 | 13/07/2021 | 0000000190209 | 024600 | 001919 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001900 | 0000001 | 472.00 | 14/07/2021 | 0000000081833 | 024600 | 001900 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001901 | 0000001 | 155.00 | 14/07/2021 | 0000000081833 | 024600 | 001901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001962 | 0000001 | 910.00 | 14/07/2021 | 0000000081833 | 024600 | 001962 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001963 | 0000001 | 400.00 | 14/07/2021 | 0000000081833 | 024600 | 001963 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001964 | 0000001 | 1000.00 | 14/07/2021 | 0000000081833 | 024600 | 001964 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001965 | 0000001 | 7065.00 | 14/07/2021 | 0000000190209 | 024600 | 001965 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001966 | 0000001 | 7065.00 | 14/07/2021 | 0000000081833 | 024600 | 001966 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001967 | 0000001 | 73.15 | 14/07/2021 | 0000000081833 | 024600 | 001967 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001849 | 0000001 | 2043.00 | 14/07/2021 | 0000000081833 | 024600 | 001849 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001842 | 0000001 | 1023.00 | 14/07/2021 | 0000000081833 | 024600 | 001842 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001843 | 0000001 | 2839.00 | 14/07/2021 | 0000000081833 | 024600 | 001843 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001844 | 0000001 | 3763.00 | 14/07/2021 | 0000000081833 | 024600 | 001844 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001785 | 0000001 | 82.35 | 15/07/2021 | 0000000081833 | 024600 | 001785 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001786 | 0000001 | 82.35 | 15/07/2021 | 0000000081833 | 024600 | 001786 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001787 | 0000001 | 82.35 | 15/07/2021 | 0000000081833 | 024600 | 001787 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001788 | 0000001 | 151.45 | 15/07/2021 | 0000000081833 | 024600 | 001788 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001789 | 0000001 | 109.99 | 15/07/2021 | 0000000081833 | 024600 | 001789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001960 | 0000001 | 3589.44 | 15/07/2021 | 0000000190209 | 024600 | 001960 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001961 | 0000001 | 1987.00 | 15/07/2021 | 0000000190209 | 024600 | 001961 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001952 | 0000001 | 1595.20 | 15/07/2021 | 0000000190209 | 024600 | 001952 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001953 | 0000001 | 3255.95 | 15/07/2021 | 0000000081833 | 024600 | 001953 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001954 | 0000001 | 4550.05 | 15/07/2021 | 0000000081833 | 024600 | 001954 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001955 | 0000001 | 904.80 | 15/07/2021 | 0000000190209 | 024600 | 001955 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001956 | 0000001 | 972.50 | 15/07/2021 | 0000000190209 | 024600 | 001956 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001957 | 0000001 | 2016.00 | 15/07/2021 | 0000000190209 | 024600 | 001957 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001958 | 0000001 | 1722.00 | 15/07/2021 | 0000000190209 | 024600 | 001958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001975 | 0000001 | 20.90 | 15/07/2021 | 0000000081833 | 024600 | 001975 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001972 | 0000001 | 1300.00 | 15/07/2021 | 0000000081833 | 024600 | 001972 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001970 | 0000001 | 4000.00 | 16/07/2021 | 0000000190209 | 024600 | 001970 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001971 | 0000001 | 4000.00 | 16/07/2021 | 0000000190209 | 024600 | 001971 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001982 | 0000001 | 146.30 | 16/07/2021 | 0000000081833 | 024600 | 001982 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001959 | 0000001 | 18500.00 | 16/07/2021 | 0000000081833 | 024600 | 001959 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001935 | 0000001 | 49.09 | 16/07/2021 | 0000000081833 | 024600 | 001935 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001936 | 0000001 | 39.14 | 16/07/2021 | 0000000081833 | 024600 | 001936 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001937 | 0000001 | 517.79 | 16/07/2021 | 0000000081833 | 024600 | 001937 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001938 | 0000001 | 1629.47 | 16/07/2021 | 0000000081833 | 024600 | 001938 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001939 | 0000001 | 862.41 | 16/07/2021 | 0000000081833 | 024600 | 001939 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001940 | 0000001 | 2402.56 | 16/07/2021 | 0000000081833 | 024600 | 001940 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001941 | 0000001 | 688.10 | 16/07/2021 | 0000000081833 | 024600 | 001941 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001942 | 0000001 | 1676.65 | 16/07/2021 | 0000000081833 | 024600 | 001942 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001943 | 0000001 | 185.30 | 16/07/2021 | 0000000081833 | 024600 | 001943 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001944 | 0000001 | 797.37 | 16/07/2021 | 0000000081833 | 024600 | 001944 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001945 | 0000001 | 509.12 | 16/07/2021 | 0000000081833 | 024600 | 001945 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001946 | 0000001 | 2442.32 | 16/07/2021 | 0000000081833 | 024600 | 001946 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001947 | 0000001 | 78.76 | 16/07/2021 | 0000000081833 | 024600 | 001947 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001951 | 0000001 | 4400.00 | 16/07/2021 | 0000000081833 | 024600 | 001951 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001922 | 0000001 | 86.86 | 16/07/2021 | 0000000081833 | 024600 | 001922 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001920 | 0000001 | 60.00 | 16/07/2021 | 0000000081833 | 024600 | 001920 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001949 | 0000001 | 750.00 | 19/07/2021 | 0000000081833 | 024600 | 858823 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001950 | 0000001 | 225.00 | 20/07/2021 | 0000000081833 | 024600 | 858822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001968 | 0000001 | 44299.05 | 20/07/2021 | 0000000081833 | 024600 | 001968 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001969 | 0000001 | 79690.15 | 20/07/2021 | 0000000190209 | 024600 | 001969 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002013 | 0000001 | 20.90 | 20/07/2021 | 0000000081833 | 024600 | 002013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001853 | 0000001 | 3506.45 | 20/07/2021 | 0000000190209 | 024600 | 001853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001857 | 0000001 | 24244.59 | 20/07/2021 | 0000000190209 | 024600 | 001857 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001858 | 0000001 | 473.99 | 20/07/2021 | 0000000081833 | 024600 | 001858 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001859 | 0000001 | 33697.33 | 20/07/2021 | 0000000081833 | 024600 | 001859 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001991 | 0000001 | 357.72 | 21/07/2021 | 0000000081833 | 024600 | 001991 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001992 | 0000001 | 41.40 | 21/07/2021 | 0000000081833 | 024600 | 001992 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001993 | 0000001 | 25.68 | 21/07/2021 | 0000000081833 | 024600 | 001993 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001994 | 0000001 | 1039.52 | 21/07/2021 | 0000000081833 | 024600 | 001994 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001995 | 0000001 | 728.35 | 21/07/2021 | 0000000081833 | 024600 | 001995 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001996 | 0000001 | 40.21 | 21/07/2021 | 0000000081833 | 024600 | 001996 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001997 | 0000001 | 781.85 | 21/07/2021 | 0000000081833 | 024600 | 001997 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001998 | 0000001 | 25.77 | 21/07/2021 | 0000000081833 | 024600 | 001998 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001999 | 0000001 | 25.77 | 21/07/2021 | 0000000081833 | 024600 | 001999 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002000 | 0000001 | 176.32 | 21/07/2021 | 0000000081833 | 024600 | 002000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002001 | 0000001 | 181.85 | 21/07/2021 | 0000000081833 | 024600 | 002001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002002 | 0000001 | 25.89 | 21/07/2021 | 0000000081833 | 024600 | 002002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002003 | 0000001 | 86.30 | 21/07/2021 | 0000000081833 | 024600 | 002003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002004 | 0000001 | 25.62 | 21/07/2021 | 0000000081833 | 024600 | 002004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002005 | 0000001 | 535.59 | 21/07/2021 | 0000000081833 | 024600 | 002005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002006 | 0000001 | 7022.11 | 21/07/2021 | 0000000081833 | 024600 | 002006 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001987 | 0000001 | 770.00 | 21/07/2021 | 0000000081833 | 024600 | 001987 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001989 | 0000001 | 4640.00 | 21/07/2021 | 0000000081833 | 024600 | 001989 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002031 | 0000001 | 20.90 | 21/07/2021 | 0000000081833 | 024600 | 002031 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002011 | 0000001 | 1820.82 | 22/07/2021 | 0000000081833 | 024600 | 002011 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002029 | 0000001 | 5000.00 | 22/07/2021 | 0000000190209 | 024600 | 002029 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002030 | 0000001 | 2000.00 | 22/07/2021 | 0000000190209 | 024600 | 002030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002043 | 0000001 | 3414.88 | 23/07/2021 | 0000000081833 | 024600 | 002043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001948 | 0000001 | 200.00 | 26/07/2021 | 0000000081833 | 024600 | 858821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002063 | 0000001 | 927.51 | 28/07/2021 | 0000000081833 | 024600 | 002063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002064 | 0000001 | 972.81 | 28/07/2021 | 0000000081833 | 024600 | 002064 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002065 | 0000001 | 118.00 | 28/07/2021 | 0000000081833 | 024600 | 858826 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002066 | 0000001 | 200.00 | 28/07/2021 | 0000000081833 | 024600 | 858827 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002072 | 0000001 | 45.00 | 28/07/2021 | 0000000081833 | 024600 | 002072 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002068 | 0000001 | 60.00 | 28/07/2021 | 0000000081833 | 024600 | 858825 | 9.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002048 | 0000001 | 2800.00 | 29/07/2021 | 0000000190209 | 024600 | 002048 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002044 | 0000001 | 230.00 | 02/08/2021 | 0000000081833 | 024600 | 858816 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002026 | 0000001 | 96.00 | 02/08/2021 | 0000000081833 | 024600 | 858824 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002102 | 0000001 | 86695.93 | 02/08/2021 | 0000000081833 | 024600 | 002102 | 19426.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002103 | 0000001 | 1025.40 | 02/08/2021 | 0000000081833 | 024600 | 002103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002104 | 0000001 | 1100.00 | 02/08/2021 | 0000000081833 | 024600 | 002104 | 304.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002105 | 0000001 | 51.27 | 02/08/2021 | 0000000081833 | 024600 | 002105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002106 | 0000001 | 37918.55 | 02/08/2021 | 0000000081833 | 024600 | 002106 | 3761.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002107 | 0000001 | 10188.70 | 02/08/2021 | 0000000190209 | 024600 | 002107 | 1451.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002108 | 0000001 | 64872.00 | 02/08/2021 | 0000000190209 | 024600 | 002108 | 14507.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002109 | 0000001 | 46316.56 | 02/08/2021 | 0000000081833 | 024600 | 002109 | 4628.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002110 | 0000001 | 11550.00 | 02/08/2021 | 0000000081833 | 024600 | 002110 | 814.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002111 | 0000001 | 20200.00 | 02/08/2021 | 0000000081833 | 024600 | 002111 | 3054.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002112 | 0000001 | 1150.00 | 02/08/2021 | 0000000081833 | 024600 | 002112 | 87.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002113 | 0000001 | 1200.00 | 02/08/2021 | 0000000081833 | 024600 | 002113 | 91.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002114 | 0000001 | 30953.72 | 02/08/2021 | 0000000081833 | 024600 | 002114 | 2508.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002115 | 0000001 | 138003.75 | 02/08/2021 | 0000000190209 | 024600 | 002115 | 16066.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002116 | 0000001 | 12494.94 | 02/08/2021 | 0000000190209 | 024600 | 002116 | 907.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002117 | 0000001 | 12088.40 | 02/08/2021 | 0000000190209 | 024600 | 002117 | 861.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002118 | 0000001 | 17660.00 | 02/08/2021 | 0000000190209 | 024600 | 002118 | 1734.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002119 | 0000001 | 21700.00 | 02/08/2021 | 0000000190209 | 024600 | 002119 | 1722.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002120 | 0000001 | 3500.00 | 02/08/2021 | 0000000190209 | 024600 | 002120 | 265.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002121 | 0000001 | 9000.00 | 02/08/2021 | 0000000190209 | 024600 | 002121 | 727.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002122 | 0000001 | 1114.74 | 02/08/2021 | 0000000190209 | 024600 | 002122 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002123 | 0000001 | 21750.00 | 02/08/2021 | 0000000190209 | 024600 | 002123 | 1748.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002124 | 0000001 | 1550.00 | 02/08/2021 | 0000000190209 | 024600 | 002124 | 123.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002125 | 0000001 | 12700.00 | 02/08/2021 | 0000000190209 | 024600 | 002125 | 1875.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002126 | 0000001 | 6200.00 | 02/08/2021 | 0000000190209 | 024600 | 002126 | 567.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002127 | 0000001 | 2200.00 | 02/08/2021 | 0000000190209 | 024600 | 002127 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002128 | 0000001 | 83.60 | 02/08/2021 | 0000000081833 | 024600 | 002128 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002129 | 0000001 | 4.75 | 02/08/2021 | 0000000134635 | 024600 | 002129 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002154 | 0000001 | 264.00 | 03/08/2021 | 0000000081833 | 024600 | 858829 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002054 | 0000001 | 7327.85 | 04/08/2021 | 0000000190209 | 024600 | 002054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002052 | 0000001 | 4127.85 | 04/08/2021 | 0000000190209 | 024600 | 002052 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002053 | 0000001 | 931.15 | 06/08/2021 | 0000000190209 | 024600 | 002053 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002051 | 0000001 | 1575.15 | 06/08/2021 | 0000000190209 | 024600 | 002051 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002062 | 0000001 | 14311.40 | 06/08/2021 | 0000000190209 | 024600 | 002062 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002045 | 0000001 | 4040.71 | 06/08/2021 | 0000000190209 | 024600 | 002045 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002049 | 0000001 | 895.25 | 06/08/2021 | 0000000190209 | 024600 | 002049 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002042 | 0000001 | 4185.42 | 06/08/2021 | 0000000190209 | 024600 | 002042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002027 | 0000001 | 1500.00 | 06/08/2021 | 0000000190209 | 024600 | 002027 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002028 | 0000001 | 600.00 | 06/08/2021 | 0000000190209 | 024600 | 002028 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002040 | 0000001 | 87.04 | 06/08/2021 | 0000000190209 | 024600 | 002040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001990 | 0000001 | 60800.00 | 06/08/2021 | 0000000190209 | 024600 | 001990 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001988 | 0000001 | 80.00 | 06/08/2021 | 0000000190209 | 024600 | 001988 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002086 | 0000001 | 300.00 | 06/08/2021 | 0000000190209 | 024600 | 002086 | 48.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002087 | 0000001 | 480.00 | 06/08/2021 | 0000000081833 | 024600 | 858828 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002191 | 0000001 | 2000.00 | 06/08/2021 | 0000000190209 | 024600 | 002191 | 320.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001983 | 0000001 | 5293.20 | 06/08/2021 | 0000000190209 | 024600 | 001983 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001973 | 0000001 | 5962.50 | 06/08/2021 | 0000000190209 | 024600 | 001973 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002199 | 0000001 | 10.45 | 09/08/2021 | 0000006240796 | 000420 | 002199 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002192 | 0000001 | 2500.00 | 10/08/2021 | 0000000081833 | 024600 | 002192 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002089 | 0000001 | 640.00 | 10/08/2021 | 0000000081833 | 024600 | 858830 | 102.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002195 | 0000001 | 1375.00 | 10/08/2021 | 0000000190209 | 024600 | 002195 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002197 | 0000001 | 400.00 | 10/08/2021 | 0000000081833 | 024600 | 858831 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002202 | 0000001 | 2750.00 | 10/08/2021 | 0000000081833 | 024600 | 002202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002203 | 0000001 | 2750.00 | 10/08/2021 | 0000000081833 | 024600 | 002203 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002204 | 0000001 | 2750.00 | 10/08/2021 | 0000000081833 | 024600 | 002204 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002205 | 0000001 | 2750.00 | 10/08/2021 | 0000000081833 | 024600 | 002205 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002166 | 0000001 | 800.00 | 10/08/2021 | 0000000081833 | 024600 | 002166 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002170 | 0000001 | 2500.00 | 10/08/2021 | 0000000081833 | 024600 | 002170 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002149 | 0000001 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858835 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002149 | 0000002 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858835 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002149 | 0000003 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858835 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002149 | 0000004 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858835 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002150 | 0000001 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858834 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002150 | 0000002 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858834 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002150 | 0000003 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858834 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002150 | 0000004 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858834 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002152 | 0000001 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858832 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002152 | 0000002 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858832 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002152 | 0000003 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858832 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002152 | 0000004 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858832 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002153 | 0000001 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858836 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002153 | 0000002 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858836 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002153 | 0000003 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858836 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002153 | 0000004 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858836 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002153 | 0000005 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858836 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002082 | 0000001 | 4000.00 | 10/08/2021 | 0000000081833 | 024600 | 002082 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002032 | 0000001 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858832 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002032 | 0000002 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858832 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002032 | 0000003 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858832 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002037 | 0000001 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858835 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002039 | 0000001 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858836 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002039 | 0000002 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858836 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002039 | 0000003 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858836 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002039 | 0000004 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858836 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002039 | 0000005 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858836 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002035 | 0000001 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858834 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001976 | 0000001 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858833 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001976 | 0000002 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858833 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001976 | 0000003 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858833 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001976 | 0000004 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858833 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001976 | 0000005 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858833 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001976 | 0000006 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858833 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001976 | 0000007 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858833 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001976 | 0000008 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858833 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001976 | 0000009 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858833 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001977 | 0000001 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858834 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001977 | 0000002 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858834 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001977 | 0000003 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858834 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001979 | 0000001 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858835 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001979 | 0000002 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858835 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001979 | 0000003 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858835 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001979 | 0000004 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858835 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001979 | 0000005 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858835 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001979 | 0000006 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858835 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001979 | 0000007 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858835 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001980 | 0000001 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858836 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001980 | 0000002 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858836 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001980 | 0000003 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858836 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001980 | 0000004 | 240.00 | 10/08/2021 | 0000000081833 | 024600 | 858836 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001981 | 0000001 | 230.00 | 11/08/2021 | 0000000081833 | 024600 | 001981 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001981 | 0000002 | 230.00 | 11/08/2021 | 0000000081833 | 024600 | 001981 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001981 | 0000003 | 230.00 | 11/08/2021 | 0000000081833 | 024600 | 001981 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001981 | 0000004 | 230.00 | 11/08/2021 | 0000000081833 | 024600 | 001981 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001978 | 0000001 | 230.00 | 11/08/2021 | 0000000081833 | 024600 | 001978 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001978 | 0000002 | 230.00 | 11/08/2021 | 0000000081833 | 024600 | 001978 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001984 | 0000001 | 550.00 | 11/08/2021 | 0000000081833 | 024600 | 001984 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002014 | 0000001 | 170.00 | 11/08/2021 | 0000000081833 | 024600 | 002014 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002015 | 0000001 | 150.00 | 11/08/2021 | 0000000081833 | 024600 | 002015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002016 | 0000001 | 150.00 | 11/08/2021 | 0000000081833 | 024600 | 002016 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002017 | 0000001 | 170.00 | 11/08/2021 | 0000000081833 | 024600 | 002017 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002018 | 0000001 | 100.00 | 11/08/2021 | 0000000081833 | 024600 | 002018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002019 | 0000001 | 100.00 | 11/08/2021 | 0000000081833 | 024600 | 002019 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002020 | 0000001 | 170.00 | 11/08/2021 | 0000000081833 | 024600 | 002020 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002021 | 0000001 | 200.00 | 11/08/2021 | 0000000081833 | 024600 | 002021 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000001 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000002 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000003 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000004 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000005 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000006 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000007 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000008 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000009 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000010 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000011 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000012 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000013 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002010 | 0000001 | 240.00 | 11/08/2021 | 0000000081833 | 024600 | 002010 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002010 | 0000002 | 440.00 | 11/08/2021 | 0000000081833 | 024600 | 002010 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002010 | 0000003 | 440.00 | 11/08/2021 | 0000000081833 | 024600 | 002010 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001924 | 0000001 | 60.00 | 11/08/2021 | 0000000190209 | 024600 | 001924 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001932 | 0000001 | 80.00 | 11/08/2021 | 0000000081833 | 024600 | 001932 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002036 | 0000001 | 440.00 | 11/08/2021 | 0000000081833 | 024600 | 002036 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002036 | 0000002 | 440.00 | 11/08/2021 | 0000000081833 | 024600 | 002036 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002036 | 0000003 | 440.00 | 11/08/2021 | 0000000081833 | 024600 | 002036 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002038 | 0000001 | 250.00 | 11/08/2021 | 0000000081833 | 024600 | 858844 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002041 | 0000001 | 6000.00 | 11/08/2021 | 0000000190209 | 024600 | 002041 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002033 | 0000001 | 230.00 | 11/08/2021 | 0000000081833 | 024600 | 002033 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002034 | 0000001 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002034 | 0000002 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002034 | 0000003 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002034 | 0000004 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002012 | 0000001 | 513.00 | 11/08/2021 | 0000000081833 | 024600 | 002012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002023 | 0000001 | 820.00 | 11/08/2021 | 0000000081833 | 024600 | 002023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002047 | 0000001 | 1020.00 | 11/08/2021 | 0000000081833 | 024600 | 002047 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002050 | 0000001 | 3722.25 | 11/08/2021 | 0000000081833 | 024600 | 002050 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002055 | 0000001 | 595.00 | 11/08/2021 | 0000000081833 | 024600 | 002055 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002056 | 0000001 | 83.50 | 11/08/2021 | 0000000190209 | 024600 | 002056 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002067 | 0000001 | 2106.00 | 11/08/2021 | 0000000190209 | 024600 | 002067 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002069 | 0000001 | 4200.00 | 11/08/2021 | 0000000190209 | 024600 | 002069 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002070 | 0000001 | 280.17 | 11/08/2021 | 0000000081833 | 024600 | 002070 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002071 | 0000001 | 2637.50 | 11/08/2021 | 0000000081833 | 024600 | 002071 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002096 | 0000001 | 40.00 | 11/08/2021 | 0000000081833 | 024600 | 002096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002097 | 0000001 | 40.00 | 11/08/2021 | 0000000081833 | 024600 | 002097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002098 | 0000001 | 40.00 | 11/08/2021 | 0000000081833 | 024600 | 002098 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002099 | 0000001 | 784.00 | 11/08/2021 | 0000000190209 | 024600 | 002099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002101 | 0000001 | 792.00 | 11/08/2021 | 0000000190209 | 024600 | 002101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002138 | 0000001 | 120.00 | 11/08/2021 | 0000000081833 | 024600 | 002138 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002139 | 0000001 | 300.00 | 11/08/2021 | 0000000081833 | 024600 | 002139 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002140 | 0000001 | 300.00 | 11/08/2021 | 0000000081833 | 024600 | 002140 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002141 | 0000001 | 120.00 | 11/08/2021 | 0000000081833 | 024600 | 002141 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002142 | 0000001 | 340.00 | 11/08/2021 | 0000000081833 | 024600 | 002142 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002143 | 0000001 | 30.00 | 11/08/2021 | 0000000081833 | 024600 | 002143 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002146 | 0000001 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002146 | 0000002 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002146 | 0000003 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002146 | 0000004 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002146 | 0000005 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002146 | 0000006 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002146 | 0000007 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002146 | 0000008 | 105.00 | 11/08/2021 | 0000000081833 | 024600 | 858837 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002147 | 0000001 | 230.00 | 11/08/2021 | 0000000081833 | 024600 | 002147 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002148 | 0000001 | 230.00 | 11/08/2021 | 0000000081833 | 024600 | 002148 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002148 | 0000002 | 230.00 | 11/08/2021 | 0000000081833 | 024600 | 002148 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002148 | 0000003 | 230.00 | 11/08/2021 | 0000000081833 | 024600 | 002148 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002148 | 0000004 | 230.00 | 11/08/2021 | 0000000081833 | 024600 | 002148 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002132 | 0000001 | 30.00 | 11/08/2021 | 0000000081833 | 024600 | 002132 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002151 | 0000001 | 440.00 | 11/08/2021 | 0000000081833 | 024600 | 002151 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002151 | 0000002 | 440.00 | 11/08/2021 | 0000000081833 | 024600 | 002151 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002151 | 0000003 | 440.00 | 11/08/2021 | 0000000081833 | 024600 | 002151 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002171 | 0000001 | 213.95 | 11/08/2021 | 0000000081833 | 024600 | 002171 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002172 | 0000001 | 2681.59 | 11/08/2021 | 0000000081833 | 024600 | 002172 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002173 | 0000001 | 28782.70 | 11/08/2021 | 0000000081833 | 024600 | 002173 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002167 | 0000001 | 6000.00 | 11/08/2021 | 0000000190209 | 024600 | 002167 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002168 | 0000001 | 758.64 | 11/08/2021 | 0000000081833 | 024600 | 002168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002169 | 0000001 | 130.55 | 11/08/2021 | 0000000081833 | 024600 | 002169 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002155 | 0000001 | 5600.00 | 11/08/2021 | 0000000190209 | 024600 | 002155 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002156 | 0000001 | 18500.00 | 11/08/2021 | 0000000190209 | 024600 | 002156 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002157 | 0000001 | 5220.00 | 11/08/2021 | 0000000081833 | 024600 | 002157 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002158 | 0000001 | 5500.00 | 11/08/2021 | 0000000190209 | 024600 | 002158 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002159 | 0000001 | 84.26 | 11/08/2021 | 0000000081833 | 024600 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002160 | 0000001 | 85.77 | 11/08/2021 | 0000000081833 | 024600 | 002160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002161 | 0000001 | 84.20 | 11/08/2021 | 0000000081833 | 024600 | 002161 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002162 | 0000001 | 84.20 | 11/08/2021 | 0000000081833 | 024600 | 002162 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002163 | 0000001 | 696.80 | 11/08/2021 | 0000000081833 | 024600 | 002163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002164 | 0000001 | 781.56 | 11/08/2021 | 0000000081833 | 024600 | 002164 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002165 | 0000001 | 41.55 | 11/08/2021 | 0000000081833 | 024600 | 002165 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002196 | 0000001 | 129.00 | 11/08/2021 | 0000000081833 | 024600 | 002196 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002215 | 0000001 | 400.00 | 11/08/2021 | 0000000081833 | 024600 | 858841 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002216 | 0000001 | 250.00 | 11/08/2021 | 0000000081833 | 024600 | 858840 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002217 | 0000001 | 750.00 | 11/08/2021 | 0000000081833 | 024600 | 858839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002085 | 0000001 | 891.00 | 11/08/2021 | 0000000081833 | 024600 | 002085 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002190 | 0000001 | 7950.00 | 11/08/2021 | 0000000190209 | 024600 | 002190 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002193 | 0000001 | 5200.00 | 11/08/2021 | 0000000081833 | 024600 | 002193 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002194 | 0000001 | 2800.00 | 11/08/2021 | 0000000190209 | 024600 | 002194 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002177 | 0000001 | 8550.69 | 11/08/2021 | 0000000081833 | 024600 | 002177 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002178 | 0000001 | 40.00 | 11/08/2021 | 0000000081833 | 024600 | 002178 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002179 | 0000001 | 120.00 | 11/08/2021 | 0000000081833 | 024600 | 002179 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002180 | 0000001 | 4200.00 | 11/08/2021 | 0000000190209 | 024600 | 002180 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002207 | 0000001 | 130.00 | 11/08/2021 | 0000000081833 | 024600 | 858842 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002208 | 0000001 | 300.00 | 11/08/2021 | 0000000081833 | 024600 | 858838 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002209 | 0000001 | 110.00 | 11/08/2021 | 0000000081833 | 024600 | 858843 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002210 | 0000001 | 3450.00 | 11/08/2021 | 0000000081833 | 024600 | 002210 | 172.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002211 | 0000001 | 3450.00 | 11/08/2021 | 0000000081833 | 024600 | 002211 | 172.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002212 | 0000001 | 3150.00 | 11/08/2021 | 0000000190209 | 024600 | 002212 | 157.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002236 | 0000001 | 344.85 | 11/08/2021 | 0000000081833 | 024600 | 002236 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002224 | 0000001 | 115.00 | 12/08/2021 | 0000000081833 | 024600 | 858847 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002225 | 0000001 | 550.00 | 12/08/2021 | 0000000081833 | 024600 | 858845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002244 | 0000001 | 552.86 | 12/08/2021 | 0000000081833 | 024600 | 002244 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002245 | 0000001 | 1002.14 | 12/08/2021 | 0000000081833 | 024600 | 002245 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002246 | 0000001 | 20.90 | 12/08/2021 | 0000000081833 | 024600 | 002246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002200 | 0000001 | 750.00 | 12/08/2021 | 0000000081833 | 024600 | 002200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002214 | 0000001 | 614.72 | 12/08/2021 | 0000000190209 | 024600 | 002214 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002182 | 0000001 | 20226.40 | 12/08/2021 | 0000000190209 | 024600 | 002182 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002183 | 0000001 | 21472.40 | 12/08/2021 | 0000000190209 | 024600 | 002183 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002184 | 0000001 | 24281.35 | 12/08/2021 | 0000000190209 | 024600 | 002184 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002185 | 0000001 | 35688.30 | 12/08/2021 | 0000000190209 | 024600 | 002185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002186 | 0000001 | 28431.00 | 12/08/2021 | 0000000190209 | 024600 | 002186 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002187 | 0000001 | 41668.20 | 12/08/2021 | 0000000190209 | 024600 | 002187 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002188 | 0000001 | 29735.00 | 12/08/2021 | 0000000190209 | 024600 | 002188 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002189 | 0000001 | 4000.00 | 12/08/2021 | 0000000190209 | 024600 | 002189 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002198 | 0000001 | 2180.00 | 12/08/2021 | 0000000190209 | 024600 | 002198 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002206 | 0000001 | 400.00 | 12/08/2021 | 0000000081833 | 024600 | 858846 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002174 | 0000001 | 19285.77 | 12/08/2021 | 0000000190209 | 024600 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002176 | 0000001 | 4000.00 | 12/08/2021 | 0000000190209 | 024600 | 002176 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002083 | 0000001 | 3350.42 | 12/08/2021 | 0000000190209 | 024600 | 002083 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002084 | 0000001 | 39246.48 | 12/08/2021 | 0000000190209 | 024600 | 002084 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002073 | 0000001 | 33901.10 | 12/08/2021 | 0000000190209 | 024600 | 002073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002074 | 0000001 | 36536.15 | 12/08/2021 | 0000000190209 | 024600 | 002074 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002075 | 0000001 | 15982.18 | 12/08/2021 | 0000000190209 | 024600 | 002075 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002076 | 0000001 | 67356.80 | 12/08/2021 | 0000000190209 | 024600 | 002076 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002077 | 0000001 | 7652.73 | 12/08/2021 | 0000000190209 | 024600 | 002077 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002078 | 0000001 | 8946.00 | 12/08/2021 | 0000000190209 | 024600 | 002078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002079 | 0000001 | 5843.00 | 12/08/2021 | 0000000190209 | 024600 | 002079 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002080 | 0000001 | 4194.00 | 12/08/2021 | 0000000190209 | 024600 | 002080 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002081 | 0000001 | 1082.88 | 12/08/2021 | 0000000190209 | 024600 | 002081 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002024 | 0000001 | 530.00 | 12/08/2021 | 0000000081833 | 024600 | 002024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002025 | 0000001 | 200.00 | 12/08/2021 | 0000000190209 | 024600 | 002025 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001985 | 0000001 | 4290.00 | 12/08/2021 | 0000000081833 | 024600 | 001985 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001986 | 0000001 | 200.00 | 12/08/2021 | 0000000081833 | 024600 | 001986 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002022 | 0000001 | 100.00 | 13/08/2021 | 0000000081833 | 024600 | 002022 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002057 | 0000001 | 151.42 | 13/08/2021 | 0000000081833 | 024600 | 002057 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002058 | 0000001 | 82.35 | 13/08/2021 | 0000000081833 | 024600 | 002058 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002059 | 0000001 | 82.35 | 13/08/2021 | 0000000081833 | 024600 | 002059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002060 | 0000001 | 82.35 | 13/08/2021 | 0000000081833 | 024600 | 002060 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002061 | 0000001 | 82.35 | 13/08/2021 | 0000000081833 | 024600 | 002061 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002091 | 0000001 | 1150.00 | 13/08/2021 | 0000000190209 | 024600 | 002091 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002092 | 0000001 | 1750.00 | 13/08/2021 | 0000000190209 | 024600 | 002092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002093 | 0000001 | 600.00 | 13/08/2021 | 0000000190209 | 024600 | 002093 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002094 | 0000001 | 2150.00 | 13/08/2021 | 0000000081833 | 024600 | 002094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002095 | 0000001 | 400.00 | 13/08/2021 | 0000000190209 | 024600 | 002095 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002133 | 0000001 | 4000.00 | 13/08/2021 | 0000000081833 | 024600 | 002133 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002254 | 0000001 | 0.03 | 13/08/2021 | 0000000081833 | 024600 | 002254 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002256 | 0000001 | 20.90 | 13/08/2021 | 0000000081833 | 024600 | 002256 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002257 | 0000001 | 750.00 | 16/08/2021 | 0000000190209 | 024600 | 002257 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002243 | 0000001 | 400.00 | 16/08/2021 | 0000000190209 | 024600 | 002243 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002260 | 0000001 | 400.00 | 16/08/2021 | 0000000081833 | 024600 | 858848 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002261 | 0000001 | 910.00 | 16/08/2021 | 0000000081833 | 024600 | 002261 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002262 | 0000001 | 400.00 | 16/08/2021 | 0000000081833 | 024600 | 002262 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002263 | 0000001 | 1000.00 | 16/08/2021 | 0000000081833 | 024600 | 002263 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002265 | 0000001 | 20.90 | 16/08/2021 | 0000000081833 | 024600 | 002265 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002237 | 0000001 | 614.72 | 16/08/2021 | 0000000190209 | 024600 | 002237 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002238 | 0000001 | 11913.00 | 16/08/2021 | 0000000190209 | 024600 | 002238 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002239 | 0000001 | 20363.00 | 16/08/2021 | 0000000190209 | 024600 | 002239 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001855 | 0000001 | 2333.22 | 16/08/2021 | 0000000190209 | 024600 | 001855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002240 | 0000001 | 1182.00 | 17/08/2021 | 0000000190209 | 024600 | 002240 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002241 | 0000001 | 236.66 | 17/08/2021 | 0000000190209 | 024600 | 002241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002242 | 0000001 | 534.25 | 17/08/2021 | 0000000190209 | 024600 | 002242 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002213 | 0000001 | 4272.10 | 17/08/2021 | 0000000190209 | 024600 | 002213 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002226 | 0000001 | 2326.48 | 17/08/2021 | 0000000081833 | 024600 | 002226 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002227 | 0000001 | 50.34 | 17/08/2021 | 0000000081833 | 024600 | 002227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002228 | 0000001 | 3008.33 | 17/08/2021 | 0000000081833 | 024600 | 002228 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002229 | 0000001 | 222.32 | 17/08/2021 | 0000000081833 | 024600 | 002229 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002230 | 0000001 | 736.36 | 17/08/2021 | 0000000081833 | 024600 | 002230 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002231 | 0000001 | 2138.44 | 17/08/2021 | 0000000081833 | 024600 | 002231 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002232 | 0000001 | 262.22 | 17/08/2021 | 0000000081833 | 024600 | 002232 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002233 | 0000001 | 2358.45 | 17/08/2021 | 0000000081833 | 024600 | 002233 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002234 | 0000001 | 188.04 | 17/08/2021 | 0000000081833 | 024600 | 002234 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002235 | 0000001 | 438.98 | 17/08/2021 | 0000000081833 | 024600 | 002235 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002201 | 0000001 | 1382.05 | 17/08/2021 | 0000000081833 | 024600 | 002201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002218 | 0000001 | 869.92 | 17/08/2021 | 0000000081833 | 024600 | 002218 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002219 | 0000001 | 2138.40 | 17/08/2021 | 0000000190209 | 024600 | 002219 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002220 | 0000001 | 16379.72 | 17/08/2021 | 0000000081833 | 024600 | 002220 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002221 | 0000001 | 1209.15 | 17/08/2021 | 0000000081833 | 024600 | 002221 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002222 | 0000001 | 330.00 | 17/08/2021 | 0000000081833 | 024600 | 002222 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002223 | 0000001 | 740.00 | 17/08/2021 | 0000000081833 | 024600 | 002223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002090 | 0000001 | 1760.00 | 17/08/2021 | 0000000190209 | 024600 | 002090 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002046 | 0000001 | 10987.14 | 17/08/2021 | 0000000081833 | 024600 | 002046 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002282 | 0000001 | 7065.00 | 17/08/2021 | 0000000081833 | 024600 | 002282 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002283 | 0000001 | 156.75 | 17/08/2021 | 0000000081833 | 024600 | 002283 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002259 | 0000001 | 2305.60 | 17/08/2021 | 0000000081833 | 024600 | 002259 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002287 | 0000001 | 7065.00 | 18/08/2021 | 0000000190209 | 024600 | 002287 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002258 | 0000001 | 140.00 | 18/08/2021 | 0000000081833 | 024600 | 858849 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002281 | 0000001 | 4400.00 | 19/08/2021 | 0000000081833 | 024600 | 002281 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002290 | 0000001 | 42396.68 | 20/08/2021 | 0000000081833 | 024600 | 002290 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002291 | 0000001 | 77213.84 | 20/08/2021 | 0000000190209 | 024600 | 002291 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002301 | 0000001 | 20.90 | 20/08/2021 | 0000000081833 | 024600 | 002301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002134 | 0000001 | 33621.49 | 20/08/2021 | 0000000081833 | 024600 | 002134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002135 | 0000001 | 473.00 | 20/08/2021 | 0000000081833 | 024600 | 002135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002136 | 0000001 | 3506.45 | 20/08/2021 | 0000000190209 | 024600 | 002136 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002137 | 0000001 | 24244.59 | 20/08/2021 | 0000000190209 | 024600 | 002137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002266 | 0000001 | 356.70 | 23/08/2021 | 0000000081833 | 024600 | 002266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002267 | 0000001 | 632.25 | 23/08/2021 | 0000000081833 | 024600 | 002267 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002268 | 0000001 | 26.56 | 23/08/2021 | 0000000081833 | 024600 | 002268 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002270 | 0000001 | 197.15 | 23/08/2021 | 0000000081833 | 024600 | 002270 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002271 | 0000001 | 226.73 | 23/08/2021 | 0000000081833 | 024600 | 002271 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002272 | 0000001 | 26.78 | 23/08/2021 | 0000000081833 | 024600 | 002272 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002273 | 0000001 | 26.78 | 23/08/2021 | 0000000081833 | 024600 | 002273 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002274 | 0000001 | 904.42 | 23/08/2021 | 0000000081833 | 024600 | 002274 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002275 | 0000001 | 45.32 | 23/08/2021 | 0000000081833 | 024600 | 002275 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002276 | 0000001 | 1068.40 | 23/08/2021 | 0000000081833 | 024600 | 002276 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002277 | 0000001 | 26.69 | 23/08/2021 | 0000000081833 | 024600 | 002277 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002278 | 0000001 | 596.92 | 23/08/2021 | 0000000081833 | 024600 | 002278 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002279 | 0000001 | 44.04 | 23/08/2021 | 0000000081833 | 024600 | 002279 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002280 | 0000001 | 7190.60 | 23/08/2021 | 0000000081833 | 024600 | 002280 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002304 | 0000001 | 26.96 | 23/08/2021 | 0000000081833 | 024600 | 002304 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002308 | 0000001 | 10.45 | 23/08/2021 | 0000006240796 | 000420 | 002308 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002312 | 0000001 | 0.99 | 24/08/2021 | 0000000081833 | 024600 | 002312 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002320 | 0000001 | 10.45 | 24/08/2021 | 0000000081833 | 024600 | 002320 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002321 | 0000001 | 89.88 | 25/08/2021 | 0000000081833 | 024600 | 002321 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002322 | 0000001 | 1200.00 | 25/08/2021 | 0000000081833 | 024600 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002332 | 0000001 | 10.45 | 25/08/2021 | 0000000081833 | 024600 | 002332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002334 | 0000001 | 4768.66 | 26/08/2021 | 0000000081833 | 024600 | 002334 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002337 | 0000001 | 975.64 | 30/08/2021 | 0000000081833 | 024600 | 002337 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002338 | 0000001 | 976.04 | 30/08/2021 | 0000000081833 | 024600 | 002338 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002339 | 0000001 | 1010.00 | 30/08/2021 | 0000000081833 | 024600 | 002339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002289 | 0000001 | 614.72 | 30/08/2021 | 0000000190209 | 024600 | 002289 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002330 | 0000001 | 614.72 | 30/08/2021 | 0000000190209 | 024600 | 002330 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002353 | 0000001 | 140037.59 | 30/08/2021 | 0000000190209 | 024600 | 002353 | 17053.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002354 | 0000001 | 12100.00 | 30/08/2021 | 0000000190209 | 024600 | 002354 | 907.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002355 | 0000001 | 20840.65 | 30/08/2021 | 0000000190209 | 024600 | 002355 | 2020.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002356 | 0000001 | 21700.00 | 30/08/2021 | 0000000190209 | 024600 | 002356 | 1722.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002357 | 0000001 | 12600.00 | 30/08/2021 | 0000000190209 | 024600 | 002357 | 1018.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002358 | 0000001 | 21675.00 | 30/08/2021 | 0000000190209 | 024600 | 002358 | 1711.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002359 | 0000001 | 1200.00 | 30/08/2021 | 0000000190209 | 024600 | 002359 | 91.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002310 | 0000001 | 614.72 | 30/08/2021 | 0000000190209 | 024600 | 002310 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002361 | 0000001 | 1100.00 | 30/08/2021 | 0000000190209 | 024600 | 002361 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002362 | 0000001 | 9080.00 | 30/08/2021 | 0000000190209 | 024600 | 002362 | 1643.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002363 | 0000001 | 12400.00 | 30/08/2021 | 0000000190209 | 024600 | 002363 | 1737.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002364 | 0000001 | 24325.81 | 30/08/2021 | 0000000190209 | 024600 | 002364 | 2219.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002365 | 0000001 | 6200.00 | 30/08/2021 | 0000000190209 | 024600 | 002365 | 567.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002366 | 0000001 | 38500.00 | 31/08/2021 | 0000000081833 | 024600 | 002366 | 4035.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002367 | 0000001 | 75744.82 | 31/08/2021 | 0000000081833 | 024600 | 002367 | 19237.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002368 | 0000001 | 974.13 | 31/08/2021 | 0000000081833 | 024600 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002369 | 0000001 | 7260.00 | 31/08/2021 | 0000000081833 | 024600 | 002369 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002392 | 0000001 | 114.95 | 31/08/2021 | 0000000081833 | 024600 | 002392 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002288 | 0000001 | 3480.00 | 31/08/2021 | 0000000081833 | 024600 | 002288 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002360 | 0000001 | 2200.00 | 31/08/2021 | 0000000081833 | 024600 | 002360 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002342 | 0000001 | 1100.00 | 31/08/2021 | 0000000081833 | 024600 | 002342 | 304.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002343 | 0000001 | 51.27 | 31/08/2021 | 0000000081833 | 024600 | 002343 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002345 | 0000001 | 35300.00 | 31/08/2021 | 0000000081833 | 024600 | 002345 | 2923.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002346 | 0000001 | 20900.00 | 31/08/2021 | 0000000081833 | 024600 | 002346 | 3117.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002347 | 0000001 | 27620.00 | 31/08/2021 | 0000000081833 | 024600 | 002347 | 2280.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002348 | 0000001 | 4400.00 | 31/08/2021 | 0000000081833 | 024600 | 002348 | 330.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002349 | 0000001 | 1150.00 | 31/08/2021 | 0000000081833 | 024600 | 002349 | 87.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002350 | 0000001 | 1200.00 | 31/08/2021 | 0000000081833 | 024600 | 002350 | 91.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002351 | 0000001 | 63600.00 | 31/08/2021 | 0000000081833 | 024600 | 002351 | 14695.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002352 | 0000001 | 10850.00 | 31/08/2021 | 0000000081833 | 024600 | 002352 | 861.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002319 | 0000001 | 606.90 | 31/08/2021 | 0000000081833 | 024600 | 002319 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002314 | 0000001 | 5351.85 | 31/08/2021 | 0000000081833 | 024600 | 002314 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002406 | 0000001 | 4.75 | 01/09/2021 | 0000000134635 | 024600 | 002406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002393 | 0000001 | 2000.00 | 03/09/2021 | 0000000081833 | 024600 | 002393 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002390 | 0000001 | 1638.22 | 03/09/2021 | 0000000081833 | 024600 | 002390 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002391 | 0000001 | 621.48 | 03/09/2021 | 0000000081833 | 024600 | 002391 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002421 | 0000001 | 100.00 | 03/09/2021 | 0000000190209 | 024600 | 002421 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002451 | 0000001 | 20.90 | 09/09/2021 | 0000006240796 | 000420 | 002451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002394 | 0000001 | 200.00 | 09/09/2021 | 0000000081833 | 024600 | 858850 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002315 | 0000001 | 2811.00 | 09/09/2021 | 0000000190209 | 024600 | 002315 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002316 | 0000001 | 6100.80 | 09/09/2021 | 0000000190209 | 024600 | 002316 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002317 | 0000001 | 1328.55 | 10/09/2021 | 0000000190209 | 024600 | 002317 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002318 | 0000001 | 678.30 | 10/09/2021 | 0000000190209 | 024600 | 002318 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002313 | 0000001 | 1152.00 | 10/09/2021 | 0000000190209 | 024600 | 002313 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002303 | 0000001 | 800.00 | 10/09/2021 | 0000000081833 | 024600 | 002303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002370 | 0000001 | 2500.00 | 10/09/2021 | 0000000081833 | 024600 | 002370 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002341 | 0000001 | 3900.00 | 10/09/2021 | 0000000190209 | 024600 | 002341 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002372 | 0000001 | 4000.00 | 10/09/2021 | 0000000081833 | 024600 | 002372 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002374 | 0000001 | 2091.90 | 10/09/2021 | 0000000081833 | 024600 | 002374 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002375 | 0000001 | 2139.50 | 10/09/2021 | 0000000190209 | 024600 | 002375 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002376 | 0000001 | 2279.70 | 10/09/2021 | 0000000190209 | 024600 | 002376 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002377 | 0000001 | 3848.60 | 10/09/2021 | 0000000190209 | 024600 | 002377 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002378 | 0000001 | 2559.00 | 10/09/2021 | 0000000190209 | 024600 | 002378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002380 | 0000001 | 2188.00 | 10/09/2021 | 0000000190209 | 024600 | 002380 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002381 | 0000001 | 1100.00 | 10/09/2021 | 0000000190209 | 024600 | 002381 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002382 | 0000001 | 1100.00 | 10/09/2021 | 0000000190209 | 024600 | 002382 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002383 | 0000001 | 1600.00 | 10/09/2021 | 0000000190209 | 024600 | 002383 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002384 | 0000001 | 1200.00 | 10/09/2021 | 0000000190209 | 024600 | 002384 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002385 | 0000001 | 1250.00 | 10/09/2021 | 0000000190209 | 024600 | 002385 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002386 | 0000001 | 2300.00 | 10/09/2021 | 0000000190209 | 024600 | 002386 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002452 | 0000001 | 4000.00 | 10/09/2021 | 0000000190209 | 024600 | 002452 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002459 | 0000001 | 10.45 | 10/09/2021 | 0000000081833 | 024600 | 002459 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002442 | 0000001 | 84.28 | 10/09/2021 | 0000000081833 | 024600 | 002442 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002443 | 0000001 | 82.35 | 13/09/2021 | 0000000081833 | 024600 | 002443 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002444 | 0000001 | 740.49 | 13/09/2021 | 0000000081833 | 024600 | 002444 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002445 | 0000001 | 40.64 | 13/09/2021 | 0000000081833 | 024600 | 002445 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002437 | 0000001 | 2000.00 | 13/09/2021 | 0000000190209 | 024600 | 002437 | 320.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002438 | 0000001 | 750.00 | 13/09/2021 | 0000000081833 | 024600 | 002438 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002476 | 0000001 | 188.10 | 13/09/2021 | 0000000081833 | 024600 | 002476 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002477 | 0000001 | 2750.00 | 13/09/2021 | 0000000081833 | 024600 | 002477 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002478 | 0000001 | 2750.00 | 13/09/2021 | 0000000081833 | 024600 | 002478 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002479 | 0000001 | 2750.00 | 13/09/2021 | 0000000081833 | 024600 | 002479 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002480 | 0000001 | 2750.00 | 13/09/2021 | 0000000081833 | 024600 | 002480 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002425 | 0000001 | 89.00 | 13/09/2021 | 0000000081833 | 024600 | 002425 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002426 | 0000001 | 528.95 | 13/09/2021 | 0000000081833 | 024600 | 002426 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002427 | 0000001 | 539.60 | 13/09/2021 | 0000000081833 | 024600 | 002427 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002429 | 0000001 | 1450.00 | 13/09/2021 | 0000000081833 | 024600 | 002429 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002430 | 0000001 | 2500.00 | 13/09/2021 | 0000000081833 | 024600 | 002430 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002470 | 0000001 | 500.00 | 13/09/2021 | 0000000081833 | 024600 | 002470 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002471 | 0000001 | 2048.53 | 13/09/2021 | 0000000081833 | 024600 | 002471 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002450 | 0000001 | 11163.76 | 13/09/2021 | 0000000081833 | 024600 | 002450 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002387 | 0000001 | 500.00 | 13/09/2021 | 0000000081833 | 024600 | 002387 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002388 | 0000001 | 1760.00 | 13/09/2021 | 0000000190209 | 024600 | 002388 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002407 | 0000001 | 4400.00 | 13/09/2021 | 0000000081833 | 024600 | 002407 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002408 | 0000001 | 180.00 | 13/09/2021 | 0000000190209 | 024600 | 002408 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002410 | 0000001 | 3450.00 | 13/09/2021 | 0000000081833 | 024600 | 002410 | 172.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002411 | 0000001 | 3150.00 | 13/09/2021 | 0000000190209 | 024600 | 002411 | 157.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002412 | 0000001 | 3450.00 | 13/09/2021 | 0000000081833 | 024600 | 002412 | 172.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002379 | 0000001 | 3992.15 | 13/09/2021 | 0000000081833 | 024600 | 002379 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002336 | 0000001 | 300.00 | 13/09/2021 | 0000000190209 | 024600 | 002336 | 48.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002371 | 0000001 | 60.00 | 13/09/2021 | 0000000081833 | 024600 | 002371 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002395 | 0000001 | 860.00 | 13/09/2021 | 0000000081833 | 024600 | 002395 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002396 | 0000001 | 18500.00 | 13/09/2021 | 0000000190209 | 024600 | 002396 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002397 | 0000001 | 1579.80 | 13/09/2021 | 0000000190209 | 024600 | 002397 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002398 | 0000001 | 5800.00 | 13/09/2021 | 0000000081833 | 024600 | 002398 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002305 | 0000001 | 928.80 | 13/09/2021 | 0000000190209 | 024600 | 002305 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002307 | 0000001 | 1020.00 | 13/09/2021 | 0000000190209 | 024600 | 002307 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002311 | 0000001 | 735.13 | 13/09/2021 | 0000000081833 | 024600 | 002311 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002284 | 0000001 | 20.00 | 13/09/2021 | 0000000081833 | 024600 | 002284 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002285 | 0000001 | 630.00 | 13/09/2021 | 0000000081833 | 024600 | 002285 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002286 | 0000001 | 80.00 | 13/09/2021 | 0000000190209 | 024600 | 002286 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002292 | 0000001 | 40.00 | 13/09/2021 | 0000000081833 | 024600 | 002292 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002293 | 0000001 | 120.00 | 13/09/2021 | 0000000081833 | 024600 | 002293 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002294 | 0000001 | 60.00 | 13/09/2021 | 0000000081833 | 024600 | 002294 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002295 | 0000001 | 1379.50 | 13/09/2021 | 0000000190209 | 024600 | 002295 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002296 | 0000001 | 2984.00 | 13/09/2021 | 0000000190209 | 024600 | 002296 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002297 | 0000001 | 948.00 | 13/09/2021 | 0000000190209 | 024600 | 002297 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002298 | 0000001 | 1224.00 | 13/09/2021 | 0000000190209 | 024600 | 002298 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002299 | 0000001 | 128.70 | 13/09/2021 | 0000000190209 | 024600 | 002299 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002300 | 0000001 | 647.40 | 13/09/2021 | 0000000190209 | 024600 | 002300 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002331 | 0000001 | 60.00 | 13/09/2021 | 0000000081833 | 024600 | 002331 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002333 | 0000001 | 410.00 | 13/09/2021 | 0000000081833 | 024600 | 002333 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002088 | 0000001 | 200.00 | 13/09/2021 | 0000000190209 | 024600 | 002088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001856 | 0000001 | 2333.22 | 13/09/2021 | 0000000190209 | 024600 | 001856 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001921 | 0000001 | 179.00 | 14/09/2021 | 0000000190209 | 024600 | 001921 | 28.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002252 | 0000001 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002252 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002252 | 0000002 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002252 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002252 | 0000003 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002252 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002252 | 0000004 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002252 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002252 | 0000005 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002252 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002252 | 0000006 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002252 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002247 | 0000001 | 230.00 | 14/09/2021 | 0000000081833 | 024600 | 002247 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002247 | 0000002 | 230.00 | 14/09/2021 | 0000000081833 | 024600 | 002247 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002247 | 0000003 | 230.00 | 14/09/2021 | 0000000081833 | 024600 | 002247 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002248 | 0000001 | 230.00 | 14/09/2021 | 0000000081833 | 024600 | 002248 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002248 | 0000002 | 230.00 | 14/09/2021 | 0000000081833 | 024600 | 002248 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002248 | 0000003 | 230.00 | 14/09/2021 | 0000000081833 | 024600 | 002248 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002248 | 0000004 | 230.00 | 14/09/2021 | 0000000081833 | 024600 | 002248 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002414 | 0000001 | 230.00 | 14/09/2021 | 0000000081833 | 024600 | 002414 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002414 | 0000002 | 230.00 | 14/09/2021 | 0000000081833 | 024600 | 002414 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002401 | 0000001 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002401 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002401 | 0000002 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002401 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002401 | 0000003 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002401 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002401 | 0000004 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002401 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002401 | 0000005 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002401 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002401 | 0000006 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002401 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002491 | 0000001 | 114.95 | 14/09/2021 | 0000000081833 | 024600 | 002491 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002431 | 0000001 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002431 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002432 | 0000001 | 300.00 | 14/09/2021 | 0000000081833 | 024600 | 002432 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002433 | 0000001 | 100.00 | 14/09/2021 | 0000000081833 | 024600 | 002433 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002434 | 0000001 | 180.00 | 14/09/2021 | 0000000081833 | 024600 | 002434 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002435 | 0000001 | 460.00 | 14/09/2021 | 0000000081833 | 024600 | 002435 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002436 | 0000001 | 200.00 | 14/09/2021 | 0000000081833 | 024600 | 002436 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002423 | 0000001 | 230.00 | 14/09/2021 | 0000000081833 | 024600 | 002423 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002416 | 0000001 | 440.00 | 14/09/2021 | 0000000081833 | 024600 | 002416 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002416 | 0000002 | 440.00 | 14/09/2021 | 0000000081833 | 024600 | 002416 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002416 | 0000003 | 440.00 | 14/09/2021 | 0000000081833 | 024600 | 002416 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002416 | 0000004 | 440.00 | 14/09/2021 | 0000000081833 | 024600 | 002416 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002419 | 0000001 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002419 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002419 | 0000002 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002419 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002419 | 0000003 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002419 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002419 | 0000004 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002419 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002419 | 0000005 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002419 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002419 | 0000006 | 240.00 | 14/09/2021 | 0000000081833 | 024600 | 002419 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002420 | 0000001 | 230.00 | 14/09/2021 | 0000000081833 | 024600 | 002420 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002420 | 0000002 | 230.00 | 14/09/2021 | 0000000081833 | 024600 | 002420 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002453 | 0000001 | 350.00 | 14/09/2021 | 0000000081833 | 024600 | 858860 | 25.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002440 | 0000001 | 1000.00 | 15/09/2021 | 0000000081833 | 024600 | 002440 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002441 | 0000001 | 910.00 | 15/09/2021 | 0000000081833 | 024600 | 002441 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002448 | 0000001 | 7065.00 | 15/09/2021 | 0000000190209 | 024600 | 002448 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002449 | 0000001 | 7065.00 | 15/09/2021 | 0000000081833 | 024600 | 002449 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002417 | 0000001 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858851 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002417 | 0000002 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858851 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002417 | 0000003 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858851 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002417 | 0000004 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858851 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002418 | 0000001 | 105.00 | 15/09/2021 | 0000000081833 | 024600 | 858855 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002418 | 0000002 | 105.00 | 15/09/2021 | 0000000081833 | 024600 | 858855 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002418 | 0000003 | 105.00 | 15/09/2021 | 0000000081833 | 024600 | 858855 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002418 | 0000004 | 105.00 | 15/09/2021 | 0000000081833 | 024600 | 858855 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002418 | 0000005 | 105.00 | 15/09/2021 | 0000000081833 | 024600 | 858855 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002424 | 0000001 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858856 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002424 | 0000002 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858856 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002424 | 0000003 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858856 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002422 | 0000001 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858859 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002422 | 0000002 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858859 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002474 | 0000001 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858859 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002510 | 0000001 | 20.90 | 15/09/2021 | 0000000081833 | 024600 | 002510 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002415 | 0000001 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858858 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002415 | 0000002 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858858 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002415 | 0000003 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858858 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002415 | 0000004 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858858 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002415 | 0000005 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858858 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002415 | 0000006 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858858 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002415 | 0000007 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858858 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002415 | 0000008 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858858 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002415 | 0000009 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858858 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002415 | 0000010 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858858 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002413 | 0000001 | 250.00 | 15/09/2021 | 0000000081833 | 024600 | 858854 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002413 | 0000002 | 250.00 | 15/09/2021 | 0000000081833 | 024600 | 858854 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002413 | 0000003 | 250.00 | 15/09/2021 | 0000000081833 | 024600 | 858854 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002399 | 0000001 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858852 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002399 | 0000002 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858852 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002399 | 0000003 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858852 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002399 | 0000004 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858852 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002399 | 0000005 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858852 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002399 | 0000006 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858852 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002399 | 0000007 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858852 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002399 | 0000008 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858852 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002400 | 0000001 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858857 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002400 | 0000002 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858857 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002400 | 0000003 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858857 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002400 | 0000004 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858857 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002400 | 0000005 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858857 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002400 | 0000006 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858857 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002400 | 0000007 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858857 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002400 | 0000008 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858857 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002400 | 0000009 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858857 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002400 | 0000010 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858857 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002323 | 0000001 | 82.35 | 15/09/2021 | 0000000081833 | 024600 | 002323 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002324 | 0000001 | 954.20 | 15/09/2021 | 0000000081833 | 024600 | 002324 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002325 | 0000001 | 82.35 | 15/09/2021 | 0000000081833 | 024600 | 002325 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002326 | 0000001 | 82.35 | 15/09/2021 | 0000000081833 | 024600 | 002326 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002327 | 0000001 | 82.35 | 15/09/2021 | 0000000081833 | 024600 | 002327 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002328 | 0000001 | 151.45 | 15/09/2021 | 0000000081833 | 024600 | 002328 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002329 | 0000001 | 96.17 | 15/09/2021 | 0000000081833 | 024600 | 002329 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002249 | 0000001 | 105.00 | 15/09/2021 | 0000000081833 | 024600 | 858855 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002249 | 0000002 | 105.00 | 15/09/2021 | 0000000081833 | 024600 | 858855 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002249 | 0000003 | 105.00 | 15/09/2021 | 0000000081833 | 024600 | 858855 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002249 | 0000004 | 105.00 | 15/09/2021 | 0000000081833 | 024600 | 858855 | 7.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002250 | 0000001 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858853 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002250 | 0000002 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858853 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002250 | 0000003 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858853 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002250 | 0000004 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858853 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002250 | 0000005 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858853 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002250 | 0000006 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858853 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002250 | 0000007 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858853 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002250 | 0000008 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858853 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002251 | 0000001 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858859 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002251 | 0000002 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858859 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002251 | 0000003 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858859 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002251 | 0000004 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858859 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002251 | 0000005 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858859 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002251 | 0000006 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858859 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002253 | 0000001 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858856 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002253 | 0000002 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858856 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002253 | 0000003 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858856 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002253 | 0000004 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858856 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002253 | 0000005 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858856 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002253 | 0000006 | 240.00 | 15/09/2021 | 0000000081833 | 024600 | 858856 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002335 | 0000001 | 547.80 | 16/09/2021 | 0000000190209 | 024600 | 002335 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002340 | 0000001 | 1180.00 | 16/09/2021 | 0000000190209 | 024600 | 002340 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002373 | 0000001 | 10200.00 | 16/09/2021 | 0000000190209 | 024600 | 002373 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002512 | 0000001 | 82.35 | 16/09/2021 | 0000000081833 | 024600 | 002512 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002513 | 0000001 | 10.45 | 16/09/2021 | 0000000081833 | 024600 | 002513 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002515 | 0000001 | 10.45 | 17/09/2021 | 0000000081833 | 024600 | 002515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002516 | 0000001 | 10.45 | 17/09/2021 | 0000006240796 | 000420 | 002516 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002517 | 0000001 | 37356.67 | 20/09/2021 | 0000000081833 | 024600 | 002517 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002518 | 0000001 | 78923.85 | 20/09/2021 | 0000000190209 | 024600 | 002518 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002519 | 0000001 | 7044.80 | 20/09/2021 | 0000000190209 | 024600 | 002519 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002521 | 0000001 | 31.35 | 20/09/2021 | 0000000081833 | 024600 | 002521 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002511 | 0000001 | 650.00 | 20/09/2021 | 0000000081833 | 024600 | 002511 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002402 | 0000001 | 33811.09 | 20/09/2021 | 0000000081833 | 024600 | 002402 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002403 | 0000001 | 473.99 | 20/09/2021 | 0000000081833 | 024600 | 002403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002404 | 0000001 | 3506.45 | 20/09/2021 | 0000000190209 | 024600 | 002404 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002405 | 0000001 | 24244.59 | 20/09/2021 | 0000000190209 | 024600 | 002405 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002473 | 0000001 | 3200.00 | 21/09/2021 | 0000000081833 | 024600 | 002473 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002468 | 0000001 | 4214.13 | 21/09/2021 | 0000000081833 | 024600 | 002468 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002461 | 0000001 | 434.76 | 21/09/2021 | 0000000081833 | 024600 | 002461 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002462 | 0000001 | 194.47 | 21/09/2021 | 0000000081833 | 024600 | 002462 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002463 | 0000001 | 826.58 | 21/09/2021 | 0000000081833 | 024600 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002464 | 0000001 | 2759.06 | 21/09/2021 | 0000000081833 | 024600 | 002464 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002465 | 0000001 | 1920.83 | 21/09/2021 | 0000000081833 | 024600 | 002465 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002466 | 0000001 | 71.27 | 21/09/2021 | 0000000081833 | 024600 | 002466 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002524 | 0000001 | 114.95 | 21/09/2021 | 0000000081833 | 024600 | 002524 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002481 | 0000001 | 37694.07 | 21/09/2021 | 0000000081833 | 024600 | 002481 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002482 | 0000001 | 6927.81 | 21/09/2021 | 0000000081833 | 024600 | 002482 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002483 | 0000001 | 898.09 | 21/09/2021 | 0000000081833 | 024600 | 002483 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002454 | 0000001 | 8356.00 | 22/09/2021 | 0000000190209 | 024600 | 002454 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002460 | 0000001 | 35.00 | 22/09/2021 | 0000000081833 | 024600 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002467 | 0000001 | 108.33 | 22/09/2021 | 0000000190209 | 024600 | 002467 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002469 | 0000001 | 80.00 | 22/09/2021 | 0000000081833 | 024600 | 002469 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002492 | 0000001 | 355.83 | 22/09/2021 | 0000000081833 | 024600 | 002492 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002493 | 0000001 | 640.68 | 22/09/2021 | 0000000081833 | 024600 | 002493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002494 | 0000001 | 27.29 | 22/09/2021 | 0000000081833 | 024600 | 002494 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002495 | 0000001 | 90.99 | 22/09/2021 | 0000000081833 | 024600 | 002495 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002496 | 0000001 | 6886.54 | 22/09/2021 | 0000000081833 | 024600 | 002496 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002497 | 0000001 | 27.29 | 22/09/2021 | 0000000081833 | 024600 | 002497 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002498 | 0000001 | 193.84 | 22/09/2021 | 0000000081833 | 024600 | 002498 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002499 | 0000001 | 206.58 | 22/09/2021 | 0000000081833 | 024600 | 002499 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002500 | 0000001 | 27.29 | 22/09/2021 | 0000000081833 | 024600 | 002500 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002501 | 0000001 | 27.29 | 22/09/2021 | 0000000081833 | 024600 | 002501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002502 | 0000001 | 918.26 | 22/09/2021 | 0000000081833 | 024600 | 002502 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002503 | 0000001 | 50.05 | 22/09/2021 | 0000000081833 | 024600 | 002503 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002504 | 0000001 | 686.19 | 22/09/2021 | 0000000081833 | 024600 | 002504 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002505 | 0000001 | 992.89 | 22/09/2021 | 0000000081833 | 024600 | 002505 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002506 | 0000001 | 27.29 | 22/09/2021 | 0000000081833 | 024600 | 002506 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002507 | 0000001 | 38.22 | 22/09/2021 | 0000000081833 | 024600 | 002507 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002508 | 0000001 | 10047.50 | 23/09/2021 | 0000000190209 | 024600 | 002508 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002509 | 0000001 | 905.50 | 23/09/2021 | 0000000190209 | 024600 | 002509 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002475 | 0000001 | 150.00 | 23/09/2021 | 0000000190209 | 024600 | 002475 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002514 | 0000001 | 899.40 | 23/09/2021 | 0000000190209 | 024600 | 002514 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002538 | 0000001 | 5048.43 | 23/09/2021 | 0000000081833 | 024600 | 002538 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002544 | 0000001 | 10.45 | 23/09/2021 | 0000006240796 | 000420 | 002544 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002545 | 0000001 | 10.45 | 23/09/2021 | 0000000081833 | 024600 | 002545 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002439 | 0000001 | 4000.00 | 23/09/2021 | 0000000190209 | 024600 | 002439 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002409 | 0000001 | 1783.20 | 23/09/2021 | 0000000081833 | 024600 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002541 | 0000001 | 979.38 | 24/09/2021 | 0000000081833 | 024600 | 002541 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002542 | 0000001 | 979.91 | 24/09/2021 | 0000000081833 | 024600 | 002542 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002555 | 0000001 | 857.79 | 28/09/2021 | 0000000081833 | 024600 | 002555 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002563 | 0000001 | 780.00 | 28/09/2021 | 0000000081833 | 024600 | 858861 | 56.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002564 | 0000001 | 480.00 | 28/09/2021 | 0000000081833 | 024600 | 858863 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002565 | 0000001 | 775.00 | 28/09/2021 | 0000000081833 | 024600 | 858862 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002577 | 0000001 | 10850.00 | 30/09/2021 | 0000000190209 | 024600 | 002577 | 861.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002578 | 0000001 | 23360.00 | 30/09/2021 | 0000000190209 | 024600 | 002578 | 2209.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002579 | 0000001 | 21700.00 | 30/09/2021 | 0000000190209 | 024600 | 002579 | 1722.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002580 | 0000001 | 12600.00 | 30/09/2021 | 0000000190209 | 024600 | 002580 | 1018.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002581 | 0000001 | 21300.00 | 30/09/2021 | 0000000190209 | 024600 | 002581 | 1678.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002582 | 0000001 | 2200.00 | 30/09/2021 | 0000000190209 | 024600 | 002582 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002583 | 0000001 | 1200.00 | 30/09/2021 | 0000000190209 | 024600 | 002583 | 91.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002584 | 0000001 | 1100.00 | 30/09/2021 | 0000000190209 | 024600 | 002584 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002585 | 0000001 | 10800.00 | 30/09/2021 | 0000000190209 | 024600 | 002585 | 1533.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002586 | 0000001 | 28745.00 | 30/09/2021 | 0000000190209 | 024600 | 002586 | 4479.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002587 | 0000001 | 6163.34 | 30/09/2021 | 0000000190209 | 024600 | 002587 | 567.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002588 | 0000001 | 65508.00 | 30/09/2021 | 0000000190209 | 024600 | 002588 | 14887.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002589 | 0000001 | 8537.50 | 30/09/2021 | 0000000190209 | 024600 | 002589 | 1634.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002590 | 0000001 | 147734.00 | 30/09/2021 | 0000000081833 | 024600 | 002590 | 20947.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002591 | 0000001 | 12100.00 | 30/09/2021 | 0000000081833 | 024600 | 002591 | 907.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002592 | 0000001 | 36220.00 | 30/09/2021 | 0000000081833 | 024600 | 002592 | 3037.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002593 | 0000001 | 23360.00 | 30/09/2021 | 0000000081833 | 024600 | 002593 | 3475.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002594 | 0000001 | 24610.02 | 30/09/2021 | 0000000081833 | 024600 | 002594 | 2052.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002595 | 0000001 | 2200.00 | 30/09/2021 | 0000000081833 | 024600 | 002595 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002596 | 0000001 | 1150.00 | 30/09/2021 | 0000000081833 | 024600 | 002596 | 87.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002597 | 0000001 | 2300.00 | 30/09/2021 | 0000000081833 | 024600 | 002597 | 174.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002598 | 0000001 | 80565.13 | 30/09/2021 | 0000000081833 | 024600 | 002598 | 18729.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002599 | 0000001 | 974.13 | 30/09/2021 | 0000000081833 | 024600 | 002599 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002600 | 0000001 | 7260.00 | 30/09/2021 | 0000000081833 | 024600 | 002600 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002601 | 0000001 | 1100.00 | 30/09/2021 | 0000000081833 | 024600 | 002601 | 304.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002602 | 0000001 | 51.27 | 30/09/2021 | 0000000081833 | 024600 | 002602 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002603 | 0000001 | 35800.00 | 30/09/2021 | 0000000081833 | 024600 | 002603 | 3752.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002604 | 0000001 | 94.05 | 30/09/2021 | 0000000081833 | 024600 | 002604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002610 | 0000001 | 4.75 | 01/10/2021 | 0000000134635 | 024600 | 002610 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002457 | 0000001 | 1638.22 | 05/10/2021 | 0000000081833 | 024600 | 002457 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002455 | 0000001 | 621.48 | 05/10/2021 | 0000000081833 | 024600 | 002455 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002547 | 0000001 | 1446.50 | 07/10/2021 | 0000000190209 | 024600 | 002547 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002548 | 0000001 | 1936.60 | 07/10/2021 | 0000000190209 | 024600 | 002548 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002549 | 0000001 | 4100.60 | 07/10/2021 | 0000000190209 | 024600 | 002549 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002550 | 0000001 | 2915.90 | 07/10/2021 | 0000000190209 | 024600 | 002550 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002525 | 0000001 | 193.50 | 07/10/2021 | 0000000190209 | 024600 | 002525 | 30.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002621 | 0000001 | 4000.00 | 07/10/2021 | 0000000190209 | 024600 | 002621 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002633 | 0000001 | 2700.00 | 07/10/2021 | 0000000190209 | 024600 | 002633 | 432.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002634 | 0000001 | 2000.00 | 07/10/2021 | 0000000190209 | 024600 | 002634 | 320.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002605 | 0000001 | 18500.00 | 07/10/2021 | 0000000190209 | 024600 | 002605 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002606 | 0000001 | 620.00 | 07/10/2021 | 0000000190209 | 024600 | 002606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002552 | 0000001 | 1633.25 | 07/10/2021 | 0000000190209 | 024600 | 002552 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002571 | 0000001 | 200.00 | 07/10/2021 | 0000000190209 | 024600 | 002571 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002655 | 0000001 | 10.45 | 07/10/2021 | 0000006240796 | 000420 | 002655 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002656 | 0000001 | 10.45 | 07/10/2021 | 0000006240796 | 000420 | 002656 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002659 | 0000001 | 2750.00 | 08/10/2021 | 0000000081833 | 024600 | 002659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002660 | 0000001 | 2750.00 | 08/10/2021 | 0000000081833 | 024600 | 002660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002661 | 0000001 | 2750.00 | 08/10/2021 | 0000000081833 | 024600 | 002661 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002662 | 0000001 | 2750.00 | 08/10/2021 | 0000000081833 | 024600 | 002662 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002666 | 0000001 | 156.75 | 08/10/2021 | 0000000081833 | 024600 | 002666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002572 | 0000001 | 2500.00 | 08/10/2021 | 0000000081833 | 024600 | 002572 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002553 | 0000001 | 82.35 | 08/10/2021 | 0000000081833 | 024600 | 002553 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002574 | 0000001 | 2500.00 | 08/10/2021 | 0000000081833 | 024600 | 002574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002575 | 0000001 | 4000.00 | 08/10/2021 | 0000000081833 | 024600 | 002575 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002576 | 0000001 | 3240.00 | 08/10/2021 | 0000000081833 | 024600 | 002576 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002608 | 0000001 | 82.35 | 08/10/2021 | 0000000081833 | 024600 | 002608 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002609 | 0000001 | 1999.50 | 08/10/2021 | 0000000081833 | 024600 | 002609 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002566 | 0000001 | 82.35 | 08/10/2021 | 0000000081833 | 024600 | 002566 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002567 | 0000001 | 40.64 | 08/10/2021 | 0000000081833 | 024600 | 002567 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002635 | 0000001 | 3450.00 | 08/10/2021 | 0000000081833 | 024600 | 002635 | 172.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002636 | 0000001 | 3450.00 | 08/10/2021 | 0000000081833 | 024600 | 002636 | 172.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002637 | 0000001 | 3150.00 | 08/10/2021 | 0000000190209 | 024600 | 002637 | 157.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002537 | 0000001 | 4250.00 | 08/10/2021 | 0000000081833 | 024600 | 002537 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002632 | 0000001 | 4640.00 | 08/10/2021 | 0000000081833 | 024600 | 002632 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002611 | 0000001 | 530.00 | 08/10/2021 | 0000000081833 | 024600 | 002611 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002612 | 0000001 | 250.00 | 08/10/2021 | 0000000081833 | 024600 | 002612 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002613 | 0000001 | 2710.00 | 08/10/2021 | 0000000081833 | 024600 | 002613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002526 | 0000001 | 800.00 | 08/10/2021 | 0000000081833 | 024600 | 002526 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002527 | 0000001 | 40.00 | 08/10/2021 | 0000000081833 | 024600 | 002527 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002539 | 0000001 | 770.00 | 08/10/2021 | 0000000081833 | 024600 | 002539 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002540 | 0000001 | 80.00 | 08/10/2021 | 0000000190209 | 024600 | 002540 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002520 | 0000001 | 4640.00 | 08/10/2021 | 0000000081833 | 024600 | 002520 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002551 | 0000001 | 3957.70 | 08/10/2021 | 0000000081833 | 024600 | 002551 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002546 | 0000001 | 1248.50 | 08/10/2021 | 0000000081833 | 024600 | 002546 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002472 | 0000001 | 3119.22 | 08/10/2021 | 0000000081833 | 024600 | 002472 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002522 | 0000001 | 60.00 | 13/10/2021 | 0000000081833 | 024600 | 002522 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002523 | 0000001 | 60.00 | 13/10/2021 | 0000000081833 | 024600 | 002523 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002528 | 0000001 | 315.00 | 13/10/2021 | 0000000081833 | 024600 | 858872 | 22.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002529 | 0000001 | 960.00 | 13/10/2021 | 0000000081833 | 024600 | 858868 | 69.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002530 | 0000001 | 1440.00 | 13/10/2021 | 0000000081833 | 024600 | 858865 | 103.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002531 | 0000001 | 880.00 | 13/10/2021 | 0000000081833 | 024600 | 002531 | 63.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002532 | 0000001 | 230.00 | 13/10/2021 | 0000000081833 | 024600 | 002532 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002533 | 0000001 | 250.00 | 13/10/2021 | 0000000081833 | 024600 | 858871 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002534 | 0000001 | 720.00 | 13/10/2021 | 0000000081833 | 024600 | 858874 | 51.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002535 | 0000001 | 960.00 | 13/10/2021 | 0000000081833 | 024600 | 002535 | 69.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002536 | 0000001 | 1200.00 | 13/10/2021 | 0000000081833 | 024600 | 858869 | 86.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002484 | 0000001 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 858870 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002484 | 0000002 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 858870 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002484 | 0000003 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 858870 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002484 | 0000004 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 858870 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002484 | 0000005 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 858870 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002485 | 0000001 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 858866 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002485 | 0000002 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 858866 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002485 | 0000003 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 858866 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002485 | 0000004 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 858866 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002485 | 0000005 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 858866 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002486 | 0000001 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 002486 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002486 | 0000002 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 002486 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002486 | 0000003 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 002486 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002486 | 0000004 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 002486 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002486 | 0000005 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 002486 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002487 | 0000001 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 858874 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002487 | 0000002 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 858874 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002488 | 0000001 | 250.00 | 13/10/2021 | 0000000081833 | 024600 | 858871 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002488 | 0000002 | 250.00 | 13/10/2021 | 0000000081833 | 024600 | 858871 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002489 | 0000001 | 440.00 | 13/10/2021 | 0000000081833 | 024600 | 002489 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002489 | 0000002 | 440.00 | 13/10/2021 | 0000000081833 | 024600 | 002489 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002489 | 0000003 | 440.00 | 13/10/2021 | 0000000081833 | 024600 | 002489 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002490 | 0000001 | 230.00 | 13/10/2021 | 0000000081833 | 024600 | 002490 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002615 | 0000001 | 690.00 | 13/10/2021 | 0000000081833 | 024600 | 002615 | 49.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002616 | 0000001 | 960.00 | 13/10/2021 | 0000000081833 | 024600 | 858867 | 69.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002617 | 0000001 | 960.00 | 13/10/2021 | 0000000081833 | 024600 | 858867 | 69.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002618 | 0000001 | 1440.00 | 13/10/2021 | 0000000081833 | 024600 | 858864 | 103.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002619 | 0000001 | 45.23 | 13/10/2021 | 0000000081833 | 024600 | 002619 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002620 | 0000001 | 31.89 | 13/10/2021 | 0000000081833 | 024600 | 002620 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002622 | 0000001 | 960.00 | 13/10/2021 | 0000000081833 | 024600 | 858873 | 69.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002623 | 0000001 | 420.00 | 13/10/2021 | 0000000081833 | 024600 | 858872 | 30.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002624 | 0000001 | 1250.00 | 13/10/2021 | 0000000081833 | 024600 | 858871 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002625 | 0000001 | 1320.00 | 13/10/2021 | 0000000081833 | 024600 | 002625 | 95.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002626 | 0000001 | 230.00 | 13/10/2021 | 0000000081833 | 024600 | 002626 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002627 | 0000001 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 858868 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002628 | 0000001 | 720.00 | 13/10/2021 | 0000000081833 | 024600 | 002628 | 51.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002629 | 0000001 | 690.00 | 13/10/2021 | 0000000081833 | 024600 | 002629 | 49.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002630 | 0000001 | 720.00 | 13/10/2021 | 0000000081833 | 024600 | 858873 | 51.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002631 | 0000001 | 240.00 | 13/10/2021 | 0000000081833 | 024600 | 858866 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002649 | 0000001 | 35.00 | 13/10/2021 | 0000000081833 | 024600 | 002649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002568 | 0000001 | 120.00 | 13/10/2021 | 0000000081833 | 024600 | 002568 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002569 | 0000001 | 40.00 | 13/10/2021 | 0000000081833 | 024600 | 002569 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002570 | 0000001 | 160.00 | 13/10/2021 | 0000000081833 | 024600 | 002570 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002554 | 0000001 | 858.60 | 13/10/2021 | 0000000081833 | 024600 | 002554 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002573 | 0000001 | 260.00 | 13/10/2021 | 0000000081833 | 024600 | 002573 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002673 | 0000001 | 125.40 | 13/10/2021 | 0000000081833 | 024600 | 002673 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002657 | 0000001 | 750.00 | 13/10/2021 | 0000000081833 | 024600 | 002657 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002663 | 0000001 | 278.09 | 14/10/2021 | 0000000081833 | 024600 | 002663 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002665 | 0000001 | 3713.21 | 14/10/2021 | 0000000081833 | 024600 | 002665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002681 | 0000001 | 83.60 | 14/10/2021 | 0000000081833 | 024600 | 002681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002652 | 0000001 | 360.00 | 14/10/2021 | 0000000081833 | 024600 | 002652 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002653 | 0000001 | 140.00 | 14/10/2021 | 0000000081833 | 024600 | 002653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002645 | 0000001 | 300.00 | 14/10/2021 | 0000000081833 | 024600 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002646 | 0000001 | 240.00 | 14/10/2021 | 0000000081833 | 024600 | 002646 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002647 | 0000001 | 200.00 | 14/10/2021 | 0000000081833 | 024600 | 002647 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002648 | 0000001 | 380.00 | 14/10/2021 | 0000000081833 | 024600 | 002648 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002556 | 0000001 | 82.35 | 14/10/2021 | 0000000081833 | 024600 | 002556 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002557 | 0000001 | 82.35 | 14/10/2021 | 0000000081833 | 024600 | 002557 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002558 | 0000001 | 82.35 | 14/10/2021 | 0000000081833 | 024600 | 002558 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002559 | 0000001 | 82.35 | 14/10/2021 | 0000000081833 | 024600 | 002559 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002560 | 0000001 | 137.63 | 14/10/2021 | 0000000081833 | 024600 | 002560 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002561 | 0000001 | 82.35 | 14/10/2021 | 0000000081833 | 024600 | 002561 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002562 | 0000001 | 596.48 | 14/10/2021 | 0000000081833 | 024600 | 002562 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002677 | 0000001 | 7065.00 | 15/10/2021 | 0000000081833 | 024600 | 002677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002678 | 0000001 | 7065.00 | 15/10/2021 | 0000000190209 | 024600 | 002678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002709 | 0000001 | 20.90 | 15/10/2021 | 0000000081833 | 024600 | 002709 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002674 | 0000001 | 910.00 | 15/10/2021 | 0000000081833 | 024600 | 002674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002675 | 0000001 | 1000.00 | 15/10/2021 | 0000000081833 | 024600 | 002675 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002658 | 0000001 | 148.08 | 18/10/2021 | 0000000190209 | 024600 | 002658 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002710 | 0000001 | 650.00 | 18/10/2021 | 0000000081833 | 024600 | 002710 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002711 | 0000001 | 83.60 | 18/10/2021 | 0000000081833 | 024600 | 002711 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002712 | 0000001 | 10.45 | 18/10/2021 | 0000006240796 | 000420 | 002712 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002650 | 0000001 | 4400.00 | 18/10/2021 | 0000000081833 | 024600 | 002650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002651 | 0000001 | 1450.00 | 18/10/2021 | 0000000081833 | 024600 | 002651 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002638 | 0000001 | 3722.30 | 18/10/2021 | 0000000081833 | 024600 | 002638 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002639 | 0000001 | 78.04 | 18/10/2021 | 0000000081833 | 024600 | 002639 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002640 | 0000001 | 83.74 | 18/10/2021 | 0000000081833 | 024600 | 002640 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002641 | 0000001 | 2541.15 | 18/10/2021 | 0000000081833 | 024600 | 002641 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002642 | 0000001 | 984.14 | 18/10/2021 | 0000000081833 | 024600 | 002642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002643 | 0000001 | 1421.92 | 18/10/2021 | 0000000081833 | 024600 | 002643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002644 | 0000001 | 2433.60 | 18/10/2021 | 0000000190209 | 024600 | 002644 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002614 | 0000001 | 780.00 | 18/10/2021 | 0000000190209 | 024600 | 002614 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002607 | 0000001 | 1760.00 | 18/10/2021 | 0000000190209 | 024600 | 002607 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002717 | 0000001 | 2592.23 | 19/10/2021 | 0000000081833 | 024600 | 002717 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002702 | 0000001 | 5000.00 | 19/10/2021 | 0000000190209 | 024600 | 002702 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002721 | 0000001 | 20.90 | 20/10/2021 | 0000000081833 | 024600 | 002721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002667 | 0000001 | 473.99 | 20/10/2021 | 0000000081833 | 024600 | 002667 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002668 | 0000001 | 24244.59 | 20/10/2021 | 0000000190209 | 024600 | 002668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002669 | 0000001 | 3506.45 | 20/10/2021 | 0000000190209 | 024600 | 002669 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002670 | 0000001 | 33811.09 | 20/10/2021 | 0000000081833 | 024600 | 002670 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002682 | 0000001 | 29.19 | 20/10/2021 | 0000000081833 | 024600 | 002682 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002683 | 0000001 | 29.19 | 20/10/2021 | 0000000081833 | 024600 | 002683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002684 | 0000001 | 205.89 | 20/10/2021 | 0000000081833 | 024600 | 002684 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002685 | 0000001 | 219.68 | 20/10/2021 | 0000000081833 | 024600 | 002685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002686 | 0000001 | 29.61 | 20/10/2021 | 0000000081833 | 024600 | 002686 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002687 | 0000001 | 53.88 | 20/10/2021 | 0000000081833 | 024600 | 002687 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002688 | 0000001 | 28.95 | 20/10/2021 | 0000000081833 | 024600 | 002688 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002689 | 0000001 | 664.41 | 20/10/2021 | 0000000081833 | 024600 | 002689 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002690 | 0000001 | 28.61 | 20/10/2021 | 0000000081833 | 024600 | 002690 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002691 | 0000001 | 50.33 | 20/10/2021 | 0000000081833 | 024600 | 002691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002692 | 0000001 | 1142.57 | 20/10/2021 | 0000000081833 | 024600 | 002692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002693 | 0000001 | 800.28 | 20/10/2021 | 0000000081833 | 024600 | 002693 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002694 | 0000001 | 1141.92 | 20/10/2021 | 0000000081833 | 024600 | 002694 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002695 | 0000001 | 465.84 | 20/10/2021 | 0000000081833 | 024600 | 002695 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002696 | 0000001 | 100.51 | 20/10/2021 | 0000000081833 | 024600 | 002696 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002697 | 0000001 | 7806.06 | 20/10/2021 | 0000000081833 | 024600 | 002697 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002699 | 0000001 | 36323.68 | 20/10/2021 | 0000000081833 | 024600 | 002699 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002700 | 0000001 | 8155.64 | 20/10/2021 | 0000000190209 | 024600 | 002700 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002701 | 0000001 | 79116.56 | 20/10/2021 | 0000000190209 | 024600 | 002701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002726 | 0000001 | 7231.12 | 21/10/2021 | 0000000081833 | 024600 | 002726 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002729 | 0000001 | 4288.29 | 22/10/2021 | 0000000106127 | 024600 | 002729 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002730 | 0000001 | 25854.84 | 22/10/2021 | 0000000107085 | 024600 | 002730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002731 | 0000001 | 10.45 | 22/10/2021 | 0000000107085 | 024600 | 002731 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002737 | 0000001 | 537.62 | 25/10/2021 | 0000000134619 | 024600 | 002737 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002738 | 0000001 | 537.62 | 25/10/2021 | 0000000134619 | 024600 | 002738 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002739 | 0000001 | 537.62 | 25/10/2021 | 0000000134619 | 024600 | 002739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002750 | 0000001 | 10.45 | 26/10/2021 | 0000000081833 | 024600 | 002750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002735 | 0000001 | 775.00 | 26/10/2021 | 0000000081833 | 024600 | 002735 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002751 | 0000001 | 983.21 | 27/10/2021 | 0000000081833 | 024600 | 002751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002752 | 0000001 | 983.86 | 27/10/2021 | 0000000081833 | 024600 | 002752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002755 | 0000001 | 951.39 | 27/10/2021 | 0000000081833 | 024600 | 002755 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002756 | 0000001 | 810.00 | 27/10/2021 | 0000000190209 | 024600 | 002756 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002759 | 0000001 | 40.00 | 27/10/2021 | 0000000081833 | 024600 | 002759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002760 | 0000001 | 240.00 | 27/10/2021 | 0000000081833 | 024600 | 002760 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002761 | 0000001 | 20.90 | 27/10/2021 | 0000000081833 | 024600 | 002761 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002789 | 0000001 | 130.00 | 28/10/2021 | 0000000081833 | 024600 | 002789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002800 | 0000001 | 10.45 | 28/10/2021 | 0000006240796 | 000420 | 002800 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002801 | 0000001 | 10.45 | 28/10/2021 | 0000000081833 | 024600 | 002801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002723 | 0000001 | 56700.00 | 28/10/2021 | 0000000134619 | 024600 | 002723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002724 | 0000001 | 56700.00 | 28/10/2021 | 0000000154644 | 024600 | 002724 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002725 | 0000001 | 1400.00 | 28/10/2021 | 0000000134619 | 024600 | 002725 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002725 | 0000002 | 55300.00 | 28/10/2021 | 0000000154644 | 024600 | 002725 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002703 | 0000001 | 4100.00 | 28/10/2021 | 0000000190209 | 024600 | 002703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002809 | 0000001 | 73.15 | 29/10/2021 | 0000000081833 | 024600 | 002809 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002762 | 0000001 | 87111.49 | 29/10/2021 | 0000000081833 | 024600 | 002762 | 18974.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002763 | 0000001 | 1025.40 | 29/10/2021 | 0000000081833 | 024600 | 002763 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002764 | 0000001 | 7260.00 | 29/10/2021 | 0000000081833 | 024600 | 002764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002765 | 0000001 | 1100.00 | 29/10/2021 | 0000000081833 | 024600 | 002765 | 304.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002766 | 0000001 | 51.27 | 29/10/2021 | 0000000081833 | 024600 | 002766 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002767 | 0000001 | 39122.46 | 29/10/2021 | 0000000081833 | 024600 | 002767 | 3661.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002768 | 0000001 | 36284.43 | 29/10/2021 | 0000000081833 | 024600 | 002768 | 2714.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002769 | 0000001 | 21900.00 | 29/10/2021 | 0000000081833 | 024600 | 002769 | 3392.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002770 | 0000001 | 25996.79 | 29/10/2021 | 0000000081833 | 024600 | 002770 | 1969.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002771 | 0000001 | 2200.00 | 29/10/2021 | 0000000081833 | 024600 | 002771 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002772 | 0000001 | 1150.00 | 29/10/2021 | 0000000081833 | 024600 | 002772 | 87.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002773 | 0000001 | 2300.00 | 29/10/2021 | 0000000081833 | 024600 | 002773 | 174.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002774 | 0000001 | 14505.18 | 29/10/2021 | 0000000081833 | 024600 | 002774 | 1018.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002775 | 0000001 | 21300.00 | 29/10/2021 | 0000000081833 | 024600 | 002775 | 1678.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002776 | 0000001 | 11210.15 | 29/10/2021 | 0000000081833 | 024600 | 002776 | 1673.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002777 | 0000001 | 12003.87 | 29/10/2021 | 0000000081833 | 024600 | 002777 | 1683.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002778 | 0000001 | 179174.21 | 29/10/2021 | 0000000190209 | 024600 | 002778 | 20947.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002779 | 0000001 | 19560.59 | 29/10/2021 | 0000000190209 | 024600 | 002779 | 907.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002780 | 0000001 | 92035.10 | 29/10/2021 | 0000000190209 | 024600 | 002780 | 15303.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002781 | 0000001 | 13072.71 | 29/10/2021 | 0000000190209 | 024600 | 002781 | 861.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002782 | 0000001 | 18625.76 | 29/10/2021 | 0000000190209 | 024600 | 002782 | 1750.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002783 | 0000001 | 32954.18 | 29/10/2021 | 0000000190209 | 024600 | 002783 | 1722.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002784 | 0000001 | 2200.00 | 29/10/2021 | 0000000190209 | 024600 | 002784 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002785 | 0000001 | 1200.00 | 29/10/2021 | 0000000190209 | 024600 | 002785 | 91.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002786 | 0000001 | 1325.76 | 29/10/2021 | 0000000190209 | 024600 | 002786 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002787 | 0000001 | 5100.00 | 29/10/2021 | 0000000190209 | 024600 | 002787 | 485.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002788 | 0000001 | 22755.00 | 29/10/2021 | 0000000190209 | 024600 | 002788 | 4022.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002734 | 0000001 | 480.00 | 03/11/2021 | 0000000081833 | 024600 | 858875 | 34.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002829 | 0000001 | 4.75 | 03/11/2021 | 0000000134635 | 024600 | 002829 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002819 | 0000001 | 4000.00 | 04/11/2021 | 0000000081833 | 024600 | 002819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002456 | 0000001 | 621.45 | 04/11/2021 | 0000000081833 | 024600 | 002456 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002458 | 0000001 | 1638.24 | 04/11/2021 | 0000000081833 | 024600 | 002458 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002859 | 0000001 | 20.28 | 09/11/2021 | 0000000081833 | 024600 | 002859 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002887 | 0000001 | 2750.00 | 10/11/2021 | 0000000081833 | 024600 | 002887 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002888 | 0000001 | 2750.00 | 10/11/2021 | 0000000081833 | 024600 | 002888 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002889 | 0000001 | 2750.00 | 10/11/2021 | 0000000081833 | 024600 | 002889 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002890 | 0000001 | 2750.00 | 10/11/2021 | 0000000081833 | 024600 | 002890 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002897 | 0000001 | 104.50 | 10/11/2021 | 0000000081833 | 024600 | 002897 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002898 | 0000001 | 10.45 | 10/11/2021 | 0000006240796 | 000420 | 002898 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002858 | 0000001 | 2956.36 | 10/11/2021 | 0000000081833 | 024600 | 002858 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002833 | 0000001 | 3450.00 | 10/11/2021 | 0000000081833 | 024600 | 002833 | 172.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002834 | 0000001 | 3450.00 | 10/11/2021 | 0000000081833 | 024600 | 002834 | 172.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002828 | 0000001 | 5220.00 | 10/11/2021 | 0000000081833 | 024600 | 002828 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002837 | 0000001 | 4400.00 | 10/11/2021 | 0000000081833 | 024600 | 002837 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002861 | 0000001 | 750.00 | 10/11/2021 | 0000000081833 | 024600 | 002861 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002871 | 0000001 | 2500.00 | 10/11/2021 | 0000000081833 | 024600 | 002871 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002872 | 0000001 | 300.00 | 10/11/2021 | 0000000190209 | 024600 | 002872 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002820 | 0000001 | 4000.00 | 10/11/2021 | 0000000190209 | 024600 | 002820 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002821 | 0000001 | 250.00 | 10/11/2021 | 0000000081833 | 024600 | 002821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002822 | 0000001 | 400.00 | 10/11/2021 | 0000000081833 | 024600 | 002822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002823 | 0000001 | 400.00 | 10/11/2021 | 0000000081833 | 024600 | 002823 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002803 | 0000001 | 4000.00 | 10/11/2021 | 0000000081833 | 024600 | 002803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002806 | 0000001 | 2700.00 | 10/11/2021 | 0000000190209 | 024600 | 002806 | 432.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002810 | 0000001 | 5835.70 | 10/11/2021 | 0000000081833 | 024600 | 002810 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002811 | 0000001 | 1636.50 | 10/11/2021 | 0000000081833 | 024600 | 002811 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002794 | 0000001 | 2500.00 | 10/11/2021 | 0000000081833 | 024600 | 002794 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002718 | 0000001 | 700.00 | 10/11/2021 | 0000000190209 | 024600 | 002718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002714 | 0000001 | 5220.00 | 10/11/2021 | 0000000081833 | 024600 | 002714 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002715 | 0000001 | 635.00 | 10/11/2021 | 0000000190209 | 024600 | 002715 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002736 | 0000001 | 2000.00 | 10/11/2021 | 0000000190209 | 024600 | 002736 | 320.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002727 | 0000001 | 800.00 | 10/11/2021 | 0000000081833 | 024600 | 002727 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002728 | 0000001 | 5763.58 | 11/11/2021 | 0000000081833 | 024600 | 002728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002716 | 0000001 | 115.00 | 11/11/2021 | 0000000081833 | 024600 | 002716 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002722 | 0000001 | 1999.26 | 11/11/2021 | 0000000081833 | 024600 | 002722 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002719 | 0000001 | 463.10 | 11/11/2021 | 0000000081833 | 024600 | 002719 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002720 | 0000001 | 526.00 | 11/11/2021 | 0000000081833 | 024600 | 002720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002713 | 0000001 | 280.00 | 11/11/2021 | 0000000081833 | 024600 | 002713 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002680 | 0000001 | 2446.00 | 11/11/2021 | 0000000190209 | 024600 | 002680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002790 | 0000001 | 1345.00 | 11/11/2021 | 0000000081833 | 024600 | 002790 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002826 | 0000001 | 106.80 | 11/11/2021 | 0000000081833 | 024600 | 002826 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002827 | 0000001 | 805.85 | 11/11/2021 | 0000000081833 | 024600 | 002827 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002830 | 0000001 | 560.00 | 11/11/2021 | 0000000081833 | 024600 | 002830 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002831 | 0000001 | 4250.00 | 11/11/2021 | 0000000081833 | 024600 | 002831 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002832 | 0000001 | 109.60 | 11/11/2021 | 0000000081833 | 024600 | 002832 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002758 | 0000001 | 560.00 | 11/11/2021 | 0000000081833 | 024600 | 002758 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002805 | 0000001 | 3060.00 | 11/11/2021 | 0000000081833 | 024600 | 002805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002754 | 0000001 | 1068.43 | 11/11/2021 | 0000000081833 | 024600 | 002754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002835 | 0000001 | 3150.00 | 11/11/2021 | 0000000190209 | 024600 | 002835 | 157.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002891 | 0000001 | 850.00 | 11/11/2021 | 0000000081833 | 024600 | 002891 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002892 | 0000001 | 5000.00 | 11/11/2021 | 0000000081833 | 024600 | 002892 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002914 | 0000001 | 104.50 | 11/11/2021 | 0000000081833 | 024600 | 002914 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002908 | 0000001 | 1000.00 | 12/11/2021 | 0000000081833 | 024600 | 002908 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002909 | 0000001 | 7065.00 | 12/11/2021 | 0000000081833 | 024600 | 002909 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002910 | 0000001 | 910.00 | 12/11/2021 | 0000000081833 | 024600 | 002910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002911 | 0000001 | 7065.00 | 12/11/2021 | 0000000190209 | 024600 | 002911 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002919 | 0000001 | 650.00 | 12/11/2021 | 0000000081833 | 024600 | 002919 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002924 | 0000001 | 60.00 | 12/11/2021 | 0000000081833 | 024600 | 002924 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002860 | 0000001 | 200.00 | 12/11/2021 | 0000000190209 | 024600 | 002860 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002836 | 0000001 | 18500.00 | 12/11/2021 | 0000000190209 | 024600 | 002836 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002838 | 0000001 | 82.35 | 12/11/2021 | 0000000081833 | 024600 | 002838 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002808 | 0000001 | 1760.00 | 12/11/2021 | 0000000190209 | 024600 | 002808 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002840 | 0000001 | 1680.00 | 12/11/2021 | 0000000081833 | 024600 | 858886 | 120.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002841 | 0000001 | 1440.00 | 12/11/2021 | 0000000081833 | 024600 | 858883 | 103.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002842 | 0000001 | 250.00 | 12/11/2021 | 0000000081833 | 024600 | 858881 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002844 | 0000001 | 1155.00 | 12/11/2021 | 0000000081833 | 024600 | 858880 | 83.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002845 | 0000001 | 1440.00 | 12/11/2021 | 0000000081833 | 024600 | 858876 | 103.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002846 | 0000001 | 1200.00 | 12/11/2021 | 0000000081833 | 024600 | 858885 | 86.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002850 | 0000001 | 1260.00 | 12/11/2021 | 0000000081833 | 024600 | 858884 | 90.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002851 | 0000001 | 1440.00 | 12/11/2021 | 0000000081833 | 024600 | 858877 | 103.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002852 | 0000001 | 1200.00 | 12/11/2021 | 0000000081833 | 024600 | 858882 | 86.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002853 | 0000001 | 1680.00 | 12/11/2021 | 0000000081833 | 024600 | 858879 | 120.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002854 | 0000001 | 1680.00 | 12/11/2021 | 0000000081833 | 024600 | 858878 | 120.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002753 | 0000001 | 84.15 | 12/11/2021 | 0000000081833 | 024600 | 002753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002740 | 0000001 | 180.00 | 12/11/2021 | 0000000081833 | 024600 | 002740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002741 | 0000001 | 40.00 | 12/11/2021 | 0000000081833 | 024600 | 002741 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002742 | 0000001 | 109.99 | 12/11/2021 | 0000000081833 | 024600 | 002742 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002743 | 0000001 | 82.35 | 12/11/2021 | 0000000081833 | 024600 | 002743 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002744 | 0000001 | 82.35 | 12/11/2021 | 0000000081833 | 024600 | 002744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002745 | 0000001 | 82.35 | 12/11/2021 | 0000000081833 | 024600 | 002745 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002746 | 0000001 | 137.63 | 12/11/2021 | 0000000081833 | 024600 | 002746 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002747 | 0000001 | 82.35 | 12/11/2021 | 0000000081833 | 024600 | 002747 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002748 | 0000001 | 742.86 | 12/11/2021 | 0000000081833 | 024600 | 002748 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002804 | 0000001 | 84.23 | 12/11/2021 | 0000000081833 | 024600 | 002804 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002804 | 0000002 | 41.53 | 12/11/2021 | 0000000081833 | 024600 | 002804 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002824 | 0000001 | 2174.00 | 12/11/2021 | 0000000190209 | 024600 | 002824 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002825 | 0000001 | 150.00 | 12/11/2021 | 0000000190209 | 024600 | 002825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002812 | 0000001 | 1903.20 | 12/11/2021 | 0000000190209 | 024600 | 002812 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002813 | 0000001 | 4405.60 | 12/11/2021 | 0000000190209 | 024600 | 002813 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002814 | 0000001 | 3408.00 | 12/11/2021 | 0000000190209 | 024600 | 002814 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002815 | 0000001 | 1660.30 | 12/11/2021 | 0000000190209 | 024600 | 002815 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002816 | 0000001 | 1603.55 | 12/11/2021 | 0000000190209 | 024600 | 002816 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002817 | 0000001 | 60.00 | 12/11/2021 | 0000000081833 | 024600 | 002817 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002672 | 0000001 | 40.00 | 12/11/2021 | 0000000081833 | 024600 | 002672 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002679 | 0000001 | 60.00 | 12/11/2021 | 0000000081833 | 024600 | 002679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002732 | 0000001 | 80.00 | 12/11/2021 | 0000000190209 | 024600 | 002732 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002676 | 0000001 | 120.00 | 12/11/2021 | 0000000081833 | 024600 | 002676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002928 | 0000001 | 104.50 | 12/11/2021 | 0000000081833 | 024600 | 002928 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002930 | 0000001 | 10.45 | 12/11/2021 | 0000006240796 | 000420 | 002930 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002949 | 0000001 | 83.60 | 16/11/2021 | 0000000081833 | 024600 | 002949 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002733 | 0000001 | 1198.80 | 16/11/2021 | 0000000190209 | 024600 | 002733 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002802 | 0000001 | 1440.00 | 16/11/2021 | 0000000190209 | 024600 | 002802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002795 | 0000001 | 2250.00 | 16/11/2021 | 0000000190209 | 024600 | 002795 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002796 | 0000001 | 2101.90 | 16/11/2021 | 0000000190209 | 024600 | 002796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002797 | 0000001 | 288.00 | 16/11/2021 | 0000000190209 | 024600 | 002797 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002798 | 0000001 | 1584.00 | 16/11/2021 | 0000000190209 | 024600 | 002798 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002799 | 0000001 | 850.00 | 16/11/2021 | 0000000190209 | 024600 | 002799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002856 | 0000001 | 180.00 | 16/11/2021 | 0000000081833 | 024600 | 002856 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002857 | 0000001 | 400.00 | 16/11/2021 | 0000000081833 | 024600 | 002857 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002867 | 0000001 | 400.00 | 16/11/2021 | 0000000081833 | 024600 | 002867 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002868 | 0000001 | 40.00 | 16/11/2021 | 0000000081833 | 024600 | 002868 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002869 | 0000001 | 300.00 | 16/11/2021 | 0000000081833 | 024600 | 002869 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002870 | 0000001 | 320.00 | 16/11/2021 | 0000000081833 | 024600 | 002870 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002847 | 0000001 | 880.00 | 16/11/2021 | 0000000081833 | 024600 | 002847 | 63.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002848 | 0000001 | 1760.00 | 16/11/2021 | 0000000081833 | 024600 | 002848 | 126.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002849 | 0000001 | 1610.00 | 16/11/2021 | 0000000081833 | 024600 | 002849 | 115.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002843 | 0000001 | 230.00 | 16/11/2021 | 0000000081833 | 024600 | 002843 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002839 | 0000001 | 2250.00 | 16/11/2021 | 0000000190209 | 024600 | 002839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002903 | 0000001 | 240.00 | 16/11/2021 | 0000000081833 | 024600 | 002903 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002904 | 0000001 | 960.00 | 18/11/2021 | 0000000081833 | 024600 | 858887 | 69.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002907 | 0000001 | 4464.27 | 18/11/2021 | 0000000190209 | 024600 | 002907 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002900 | 0000001 | 2806.00 | 18/11/2021 | 0000000190209 | 024600 | 002900 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002894 | 0000001 | 35454.28 | 19/11/2021 | 0000000081833 | 024600 | 002894 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002895 | 0000001 | 6672.55 | 19/11/2021 | 0000000190209 | 024600 | 002895 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002896 | 0000001 | 77287.27 | 19/11/2021 | 0000000190209 | 024600 | 002896 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002920 | 0000001 | 33171.20 | 19/11/2021 | 0000000081833 | 024600 | 002920 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002921 | 0000001 | 3506.45 | 19/11/2021 | 0000000190209 | 024600 | 002921 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002922 | 0000001 | 24244.59 | 19/11/2021 | 0000000190209 | 024600 | 002922 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002923 | 0000001 | 473.99 | 19/11/2021 | 0000000081833 | 024600 | 002923 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002912 | 0000001 | 24851.17 | 19/11/2021 | 0000000081833 | 024600 | 002912 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002913 | 0000001 | 14803.07 | 19/11/2021 | 0000000081833 | 024600 | 002913 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002950 | 0000001 | 315.00 | 19/11/2021 | 0000000081833 | 024600 | 858888 | 22.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002929 | 0000001 | 253.32 | 19/11/2021 | 0000000081833 | 024600 | 002929 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002969 | 0000001 | 5418.63 | 19/11/2021 | 0000000081833 | 024600 | 002969 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002977 | 0000001 | 52.25 | 19/11/2021 | 0000000081833 | 024600 | 002977 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002974 | 0000001 | 1031.12 | 22/11/2021 | 0000000081833 | 024600 | 002974 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002974 | 0000002 | 909.55 | 22/11/2021 | 0000000081833 | 024600 | 002974 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002975 | 0000001 | 775.00 | 22/11/2021 | 0000000081833 | 024600 | 858889 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002976 | 0000001 | 480.00 | 22/11/2021 | 0000000081833 | 024600 | 858890 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002933 | 0000001 | 863.83 | 22/11/2021 | 0000000081833 | 024600 | 002933 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002934 | 0000001 | 30.70 | 22/11/2021 | 0000000081833 | 024600 | 002934 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002935 | 0000001 | 374.57 | 22/11/2021 | 0000000081833 | 024600 | 002935 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002936 | 0000001 | 9041.64 | 22/11/2021 | 0000000081833 | 024600 | 002936 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002937 | 0000001 | 30.70 | 22/11/2021 | 0000000081833 | 024600 | 002937 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002938 | 0000001 | 580.32 | 22/11/2021 | 0000000081833 | 024600 | 002938 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002939 | 0000001 | 272.24 | 22/11/2021 | 0000000081833 | 024600 | 002939 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002940 | 0000001 | 284.52 | 22/11/2021 | 0000000081833 | 024600 | 002940 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002941 | 0000001 | 30.70 | 22/11/2021 | 0000000081833 | 024600 | 002941 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002942 | 0000001 | 30.70 | 22/11/2021 | 0000000081833 | 024600 | 002942 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002943 | 0000001 | 1247.64 | 22/11/2021 | 0000000081833 | 024600 | 002943 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002944 | 0000001 | 54.24 | 22/11/2021 | 0000000081833 | 024600 | 002944 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002945 | 0000001 | 1044.99 | 22/11/2021 | 0000000081833 | 024600 | 002945 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002946 | 0000001 | 1338.73 | 22/11/2021 | 0000000081833 | 024600 | 002946 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002947 | 0000001 | 30.70 | 22/11/2021 | 0000000081833 | 024600 | 002947 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002948 | 0000001 | 49.12 | 22/11/2021 | 0000000081833 | 024600 | 002948 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002962 | 0000001 | 60.00 | 23/11/2021 | 0000000081833 | 024600 | 002962 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002963 | 0000001 | 60.00 | 23/11/2021 | 0000000081833 | 024600 | 002963 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002964 | 0000001 | 40.00 | 23/11/2021 | 0000000081833 | 024600 | 002964 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002965 | 0000001 | 40.00 | 23/11/2021 | 0000000081833 | 024600 | 002965 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002966 | 0000001 | 40.00 | 23/11/2021 | 0000000081833 | 024600 | 002966 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002967 | 0000001 | 1232.00 | 23/11/2021 | 0000000081833 | 024600 | 002967 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002986 | 0000001 | 271.70 | 23/11/2021 | 0000000081833 | 024600 | 002986 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002915 | 0000001 | 454.86 | 23/11/2021 | 0000000081833 | 024600 | 002915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002916 | 0000001 | 17.00 | 23/11/2021 | 0000000081833 | 024600 | 002916 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002925 | 0000001 | 133.50 | 23/11/2021 | 0000000081833 | 024600 | 002925 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002926 | 0000001 | 788.10 | 23/11/2021 | 0000000081833 | 024600 | 002926 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002899 | 0000001 | 1450.00 | 23/11/2021 | 0000000081833 | 024600 | 002899 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002885 | 0000001 | 1345.57 | 23/11/2021 | 0000000081833 | 024600 | 002885 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002886 | 0000001 | 994.73 | 23/11/2021 | 0000000081833 | 024600 | 002886 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002873 | 0000001 | 161.48 | 23/11/2021 | 0000000081833 | 024600 | 002873 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002874 | 0000001 | 55.29 | 23/11/2021 | 0000000081833 | 024600 | 002874 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002875 | 0000001 | 2538.69 | 23/11/2021 | 0000000081833 | 024600 | 002875 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002876 | 0000001 | 1031.72 | 23/11/2021 | 0000000081833 | 024600 | 002876 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002877 | 0000001 | 836.52 | 23/11/2021 | 0000000081833 | 024600 | 002877 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002878 | 0000001 | 497.41 | 23/11/2021 | 0000000081833 | 024600 | 002878 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002879 | 0000001 | 1537.76 | 23/11/2021 | 0000000081833 | 024600 | 002879 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002880 | 0000001 | 291.73 | 23/11/2021 | 0000000081833 | 024600 | 002880 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002881 | 0000001 | 1623.29 | 23/11/2021 | 0000000081833 | 024600 | 002881 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002882 | 0000001 | 826.61 | 23/11/2021 | 0000000081833 | 024600 | 002882 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002883 | 0000001 | 926.95 | 23/11/2021 | 0000000081833 | 024600 | 002883 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002749 | 0000001 | 470.90 | 23/11/2021 | 0000000081833 | 024600 | 002749 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002757 | 0000001 | 240.00 | 23/11/2021 | 0000000081833 | 024600 | 002757 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002671 | 0000001 | 3199.20 | 23/11/2021 | 0000000081833 | 024600 | 002671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002970 | 0000001 | 600.00 | 25/11/2021 | 0000000190209 | 024600 | 002970 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002991 | 0000001 | 150.00 | 25/11/2021 | 0000000190209 | 024600 | 002991 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002992 | 0000001 | 840.00 | 25/11/2021 | 0000000081833 | 024600 | 002992 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002993 | 0000001 | 250.00 | 25/11/2021 | 0000000081833 | 024600 | 002993 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002994 | 0000001 | 20.90 | 26/11/2021 | 0000000081833 | 024600 | 002994 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002970 | 0000002 | 600.00 | 26/11/2021 | 0000000190209 | 024600 | 002970 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002980 | 0000001 | 280.00 | 29/11/2021 | 0000000081833 | 024600 | 002980 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002981 | 0000001 | 568.00 | 29/11/2021 | 0000000190209 | 024600 | 002981 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002996 | 0000001 | 987.48 | 29/11/2021 | 0000000081833 | 024600 | 002996 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002997 | 0000001 | 988.27 | 29/11/2021 | 0000000081833 | 024600 | 002997 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003000 | 0000001 | 10.45 | 30/11/2021 | 0000000081833 | 024600 | 003000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003001 | 0000001 | 10.45 | 30/11/2021 | 0000006240796 | 000420 | 003001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003002 | 0000001 | 75718.08 | 01/12/2021 | 0000000081833 | 024600 | 003002 | 18982.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003003 | 0000001 | 1025.40 | 01/12/2021 | 0000000081833 | 024600 | 003003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003004 | 0000001 | 7260.00 | 01/12/2021 | 0000000081833 | 024600 | 003004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003005 | 0000001 | 1100.00 | 01/12/2021 | 0000000081833 | 024600 | 003005 | 304.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003006 | 0000001 | 51.27 | 01/12/2021 | 0000000081833 | 024600 | 003006 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003007 | 0000001 | 34330.00 | 01/12/2021 | 0000000081833 | 024600 | 003007 | 3661.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003008 | 0000001 | 30800.00 | 01/12/2021 | 0000000081833 | 024600 | 003008 | 2357.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003009 | 0000001 | 21900.00 | 01/12/2021 | 0000000081833 | 024600 | 003009 | 3392.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003010 | 0000001 | 20720.00 | 01/12/2021 | 0000000081833 | 024600 | 003010 | 1741.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003011 | 0000001 | 1100.00 | 01/12/2021 | 0000000081833 | 024600 | 003011 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003012 | 0000001 | 1150.00 | 01/12/2021 | 0000000081833 | 024600 | 003012 | 87.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003013 | 0000001 | 2300.00 | 01/12/2021 | 0000000081833 | 024600 | 003013 | 174.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003014 | 0000001 | 26160.00 | 01/12/2021 | 0000000081833 | 024600 | 003014 | 3036.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003015 | 0000001 | 150164.00 | 01/12/2021 | 0000000190209 | 024600 | 003015 | 21168.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003016 | 0000001 | 9881.67 | 01/12/2021 | 0000000190209 | 024600 | 003016 | 825.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003017 | 0000001 | 64872.00 | 01/12/2021 | 0000000190209 | 024600 | 003017 | 15120.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003018 | 0000001 | 10850.00 | 01/12/2021 | 0000000190209 | 024600 | 003018 | 861.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003019 | 0000001 | 17171.69 | 01/12/2021 | 0000000190209 | 024600 | 003019 | 1750.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003020 | 0000001 | 21700.00 | 01/12/2021 | 0000000190209 | 024600 | 003020 | 1722.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003021 | 0000001 | 7200.00 | 01/12/2021 | 0000000190209 | 024600 | 003021 | 582.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003022 | 0000001 | 21300.00 | 01/12/2021 | 0000000190209 | 024600 | 003022 | 1678.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003023 | 0000001 | 4000.00 | 01/12/2021 | 0000000190209 | 024600 | 003023 | 393.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003024 | 0000001 | 1200.00 | 01/12/2021 | 0000000190209 | 024600 | 003024 | 91.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003025 | 0000001 | 8537.50 | 01/12/2021 | 0000000190209 | 024600 | 003025 | 1634.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003026 | 0000001 | 4000.00 | 01/12/2021 | 0000000190209 | 024600 | 003026 | 402.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003027 | 0000001 | 14625.00 | 01/12/2021 | 0000000190209 | 024600 | 003027 | 3232.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003034 | 0000001 | 73.15 | 01/12/2021 | 0000000081833 | 024600 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002988 | 0000001 | 150.00 | 03/12/2021 | 0000000190209 | 024600 | 002988 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003050 | 0000001 | 4.75 | 03/12/2021 | 0000000134635 | 024600 | 003050 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002982 | 0000001 | 2000.00 | 06/12/2021 | 0000000190209 | 024600 | 002982 | 320.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002983 | 0000001 | 2700.00 | 06/12/2021 | 0000000190209 | 024600 | 002983 | 432.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002968 | 0000001 | 5918.00 | 06/12/2021 | 0000000190209 | 024600 | 002968 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002893 | 0000001 | 660.00 | 06/12/2021 | 0000000190209 | 024600 | 002893 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002927 | 0000001 | 288.60 | 06/12/2021 | 0000000190209 | 024600 | 002927 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002917 | 0000001 | 120.00 | 06/12/2021 | 0000000190209 | 024600 | 002917 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003089 | 0000001 | 507.95 | 07/12/2021 | 0000000081833 | 024600 | 003089 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003090 | 0000001 | 10.45 | 07/12/2021 | 0000006240796 | 000420 | 003090 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003094 | 0000001 | 775.00 | 10/12/2021 | 0000000081833 | 024600 | 858891 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003095 | 0000001 | 4000.00 | 10/12/2021 | 0000000190209 | 024600 | 003095 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003080 | 0000001 | 3150.00 | 10/12/2021 | 0000000190209 | 024600 | 003080 | 226.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003081 | 0000001 | 3450.00 | 10/12/2021 | 0000000081833 | 024600 | 003081 | 248.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003082 | 0000001 | 3450.00 | 10/12/2021 | 0000000081833 | 024600 | 003082 | 248.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003083 | 0000001 | 2500.00 | 10/12/2021 | 0000000081833 | 024600 | 003083 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003051 | 0000001 | 400.00 | 10/12/2021 | 0000000081833 | 024600 | 003051 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003052 | 0000001 | 400.00 | 10/12/2021 | 0000000081833 | 024600 | 003052 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003053 | 0000001 | 1650.00 | 10/12/2021 | 0000000081833 | 024600 | 003053 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003071 | 0000001 | 750.00 | 10/12/2021 | 0000000081833 | 024600 | 003071 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003072 | 0000001 | 1537.50 | 10/12/2021 | 0000000081833 | 024600 | 003072 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003073 | 0000001 | 4415.65 | 10/12/2021 | 0000000190209 | 024600 | 003073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003074 | 0000001 | 5816.10 | 10/12/2021 | 0000000081833 | 024600 | 003074 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003075 | 0000001 | 1285.65 | 10/12/2021 | 0000000190209 | 024600 | 003075 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003076 | 0000001 | 1877.55 | 10/12/2021 | 0000000190209 | 024600 | 003076 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003077 | 0000001 | 1573.20 | 10/12/2021 | 0000000190209 | 024600 | 003077 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003078 | 0000001 | 4222.50 | 10/12/2021 | 0000000190209 | 024600 | 003078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002989 | 0000001 | 941.80 | 10/12/2021 | 0000000081833 | 024600 | 002989 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002990 | 0000001 | 832.80 | 10/12/2021 | 0000000081833 | 024600 | 002990 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002995 | 0000001 | 540.00 | 10/12/2021 | 0000000081833 | 024600 | 002995 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003029 | 0000001 | 2500.00 | 10/12/2021 | 0000000081833 | 024600 | 003029 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003030 | 0000001 | 1760.00 | 10/12/2021 | 0000000190209 | 024600 | 003030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003040 | 0000001 | 150.00 | 10/12/2021 | 0000000081833 | 024600 | 003040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003041 | 0000001 | 520.00 | 10/12/2021 | 0000000081833 | 024600 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003042 | 0000001 | 150.00 | 10/12/2021 | 0000000081833 | 024600 | 003042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002999 | 0000001 | 4000.00 | 10/12/2021 | 0000000081833 | 024600 | 002999 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003048 | 0000001 | 3119.22 | 10/12/2021 | 0000000081833 | 024600 | 003048 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003049 | 0000001 | 5358.66 | 10/12/2021 | 0000000081833 | 024600 | 003049 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002931 | 0000001 | 6152.00 | 10/12/2021 | 0000000081833 | 024600 | 002931 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002932 | 0000001 | 585.60 | 10/12/2021 | 0000000081833 | 024600 | 002932 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002984 | 0000001 | 4060.00 | 10/12/2021 | 0000000081833 | 024600 | 002984 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002985 | 0000001 | 2750.00 | 10/12/2021 | 0000000190209 | 024600 | 002985 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002978 | 0000001 | 800.00 | 10/12/2021 | 0000000081833 | 024600 | 002978 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003111 | 0000001 | 2750.00 | 10/12/2021 | 0000000081833 | 024600 | 003111 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003112 | 0000001 | 2750.00 | 10/12/2021 | 0000000081833 | 024600 | 003112 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003113 | 0000001 | 2750.00 | 10/12/2021 | 0000000081833 | 024600 | 003113 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003160 | 0000001 | 177.65 | 10/12/2021 | 0000000081833 | 024600 | 003160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002818 | 0000001 | 3520.00 | 10/12/2021 | 0000000081833 | 024600 | 002818 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002807 | 0000001 | 14441.82 | 10/12/2021 | 0000000081833 | 024600 | 002807 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002918 | 0000001 | 520.00 | 13/12/2021 | 0000000081833 | 024600 | 002918 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003100 | 0000001 | 400.00 | 13/12/2021 | 0000000081833 | 024600 | 003100 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003101 | 0000001 | 400.00 | 13/12/2021 | 0000000081833 | 024600 | 003101 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003102 | 0000001 | 400.00 | 13/12/2021 | 0000000081833 | 024600 | 003102 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003069 | 0000001 | 7540.00 | 13/12/2021 | 0000000081833 | 024600 | 003069 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003182 | 0000001 | 10.45 | 13/12/2021 | 0000006240796 | 000420 | 003182 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003183 | 0000001 | 198.55 | 13/12/2021 | 0000000081833 | 024600 | 003183 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002987 | 0000001 | 160.00 | 13/12/2021 | 0000000081833 | 024600 | 002987 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003028 | 0000001 | 850.00 | 13/12/2021 | 0000000081833 | 024600 | 003028 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002951 | 0000001 | 840.00 | 13/12/2021 | 0000000081833 | 024600 | 858897 | 60.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002956 | 0000001 | 720.00 | 13/12/2021 | 0000000081833 | 024600 | 858893 | 51.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002959 | 0000001 | 250.00 | 13/12/2021 | 0000000081833 | 024600 | 858895 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002960 | 0000001 | 1680.00 | 13/12/2021 | 0000000081833 | 024600 | 858892 | 123.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003047 | 0000001 | 1540.00 | 13/12/2021 | 0000000081833 | 024600 | 003047 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003055 | 0000001 | 630.00 | 13/12/2021 | 0000000081833 | 024600 | 858897 | 45.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003055 | 0000002 | 420.00 | 13/12/2021 | 0000000081833 | 024600 | 858897 | 30.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003056 | 0000001 | 840.00 | 13/12/2021 | 0000000081833 | 024600 | 858896 | 60.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003031 | 0000001 | 40.00 | 13/12/2021 | 0000000081833 | 024600 | 003031 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003032 | 0000001 | 80.00 | 13/12/2021 | 0000000081833 | 024600 | 003032 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003035 | 0000001 | 320.00 | 13/12/2021 | 0000000081833 | 024600 | 003035 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003036 | 0000001 | 1285.03 | 13/12/2021 | 0000000081833 | 024600 | 003036 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003037 | 0000001 | 1807.77 | 13/12/2021 | 0000000081833 | 024600 | 003037 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003038 | 0000001 | 959.40 | 13/12/2021 | 0000000081833 | 024600 | 003038 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002998 | 0000001 | 3060.00 | 13/12/2021 | 0000000081833 | 024600 | 002998 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003064 | 0000001 | 240.00 | 13/12/2021 | 0000000081833 | 024600 | 858893 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003064 | 0000002 | 240.00 | 13/12/2021 | 0000000081833 | 024600 | 858893 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003062 | 0000001 | 720.00 | 13/12/2021 | 0000000081833 | 024600 | 858894 | 51.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003066 | 0000001 | 250.00 | 13/12/2021 | 0000000081833 | 024600 | 858895 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003096 | 0000001 | 5000.00 | 13/12/2021 | 0000000081833 | 024600 | 003096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003097 | 0000001 | 210.00 | 13/12/2021 | 0000000081833 | 024600 | 003097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003098 | 0000001 | 400.00 | 14/12/2021 | 0000000081833 | 024600 | 003098 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003099 | 0000001 | 400.00 | 14/12/2021 | 0000000081833 | 024600 | 003099 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003091 | 0000001 | 4218.06 | 14/12/2021 | 0000000190209 | 024600 | 003091 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003092 | 0000001 | 78732.72 | 14/12/2021 | 0000000190209 | 024600 | 003092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003093 | 0000001 | 33467.89 | 14/12/2021 | 0000000081833 | 024600 | 003093 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003067 | 0000001 | 960.00 | 14/12/2021 | 0000000081833 | 024600 | 003067 | 69.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003068 | 0000001 | 1200.00 | 14/12/2021 | 0000000081833 | 024600 | 003068 | 86.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003063 | 0000001 | 1200.00 | 14/12/2021 | 0000000081833 | 024600 | 858898 | 86.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003065 | 0000001 | 460.00 | 14/12/2021 | 0000000081833 | 024600 | 003065 | 33.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003065 | 0000002 | 230.00 | 14/12/2021 | 0000000081833 | 024600 | 003065 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003054 | 0000001 | 460.00 | 14/12/2021 | 0000000081833 | 024600 | 003054 | 33.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003079 | 0000001 | 3000.00 | 14/12/2021 | 0000000081833 | 024600 | 003079 | 480.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003057 | 0000001 | 1320.00 | 14/12/2021 | 0000000081833 | 024600 | 003057 | 95.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003057 | 0000002 | 440.00 | 14/12/2021 | 0000000081833 | 024600 | 003057 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003058 | 0000001 | 1200.00 | 14/12/2021 | 0000000081833 | 024600 | 003058 | 86.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003059 | 0000001 | 960.00 | 14/12/2021 | 0000000081833 | 024600 | 003059 | 69.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003059 | 0000002 | 720.00 | 14/12/2021 | 0000000081833 | 024600 | 003059 | 51.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003060 | 0000001 | 480.00 | 14/12/2021 | 0000000081833 | 024600 | 003060 | 34.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003061 | 0000001 | 1440.00 | 14/12/2021 | 0000000081833 | 024600 | 003061 | 103.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003043 | 0000001 | 473.99 | 14/12/2021 | 0000000081833 | 024600 | 003043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003044 | 0000001 | 24244.59 | 14/12/2021 | 0000000190209 | 024600 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003045 | 0000001 | 3506.45 | 14/12/2021 | 0000000190209 | 024600 | 003045 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003046 | 0000001 | 33171.20 | 14/12/2021 | 0000000081833 | 024600 | 003046 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002961 | 0000001 | 880.00 | 14/12/2021 | 0000000081833 | 024600 | 002961 | 63.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002957 | 0000001 | 690.00 | 14/12/2021 | 0000000081833 | 024600 | 002957 | 49.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002958 | 0000001 | 460.00 | 14/12/2021 | 0000000081833 | 024600 | 002958 | 33.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002952 | 0000001 | 1440.00 | 14/12/2021 | 0000000081833 | 024600 | 002952 | 103.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002953 | 0000001 | 240.00 | 14/12/2021 | 0000000081833 | 024600 | 002953 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002954 | 0000001 | 1440.00 | 14/12/2021 | 0000000081833 | 024600 | 002954 | 103.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002955 | 0000001 | 1680.00 | 14/12/2021 | 0000000081833 | 024600 | 002955 | 120.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003186 | 0000001 | 209.00 | 14/12/2021 | 0000000081833 | 024600 | 003186 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003115 | 0000001 | 180.00 | 14/12/2021 | 0000000081833 | 024600 | 003115 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003116 | 0000001 | 260.00 | 14/12/2021 | 0000000081833 | 024600 | 003116 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003117 | 0000001 | 280.00 | 14/12/2021 | 0000000081833 | 024600 | 003117 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003118 | 0000001 | 400.00 | 14/12/2021 | 0000000081833 | 024600 | 003118 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003119 | 0000001 | 380.00 | 14/12/2021 | 0000000081833 | 024600 | 003119 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003161 | 0000001 | 7065.00 | 14/12/2021 | 0000000081833 | 024600 | 003161 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003162 | 0000001 | 910.00 | 14/12/2021 | 0000000081833 | 024600 | 003162 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003163 | 0000001 | 650.00 | 15/12/2021 | 0000000081833 | 024600 | 003163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003164 | 0000001 | 1000.00 | 15/12/2021 | 0000000081833 | 024600 | 003164 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003165 | 0000001 | 7065.00 | 15/12/2021 | 0000000190209 | 024600 | 003165 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003176 | 0000001 | 35168.68 | 15/12/2021 | 0000000081833 | 024600 | 003176 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003177 | 0000001 | 3678.81 | 15/12/2021 | 0000000190209 | 024600 | 003177 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003178 | 0000001 | 27131.19 | 15/12/2021 | 0000000190209 | 024600 | 003178 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003179 | 0000001 | 473.99 | 15/12/2021 | 0000000081833 | 024600 | 003179 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003180 | 0000001 | 1700.00 | 15/12/2021 | 0000000081833 | 024600 | 858899 | 85.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003137 | 0000001 | 81466.80 | 15/12/2021 | 0000000081833 | 024600 | 003137 | 11671.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003138 | 0000001 | 26008.33 | 15/12/2021 | 0000000081833 | 024600 | 003138 | 1998.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003139 | 0000001 | 128198.33 | 15/12/2021 | 0000000081833 | 024600 | 003139 | 15634.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003140 | 0000001 | 9716.67 | 15/12/2021 | 0000000081833 | 024600 | 003140 | 728.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003141 | 0000001 | 62964.00 | 15/12/2021 | 0000000081833 | 024600 | 003141 | 8814.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003142 | 0000001 | 9299.98 | 15/12/2021 | 0000000081833 | 024600 | 003142 | 726.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003143 | 0000001 | 16008.33 | 15/12/2021 | 0000000081833 | 024600 | 003143 | 1539.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003144 | 0000001 | 1100.00 | 15/12/2021 | 0000000081833 | 024600 | 003144 | 154.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003145 | 0000001 | 20216.66 | 15/12/2021 | 0000000081833 | 024600 | 003145 | 2296.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003146 | 0000001 | 21700.00 | 15/12/2021 | 0000000081833 | 024600 | 003146 | 1722.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003147 | 0000001 | 34366.67 | 15/12/2021 | 0000000081833 | 024600 | 003147 | 2955.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003148 | 0000001 | 14593.31 | 15/12/2021 | 0000000081833 | 024600 | 003148 | 1111.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003149 | 0000001 | 733.33 | 15/12/2021 | 0000000081833 | 024600 | 003149 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003150 | 0000001 | 7050.00 | 15/12/2021 | 0000000081833 | 024600 | 003150 | 568.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003151 | 0000001 | 23133.33 | 15/12/2021 | 0000000081833 | 024600 | 003151 | 1722.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003152 | 0000001 | 2550.00 | 15/12/2021 | 0000000081833 | 024600 | 003152 | 191.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003153 | 0000001 | 1200.00 | 15/12/2021 | 0000000081833 | 024600 | 003153 | 91.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003154 | 0000001 | 8537.50 | 15/12/2021 | 0000000081833 | 024600 | 003154 | 1195.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003155 | 0000001 | 1054.17 | 15/12/2021 | 0000000081833 | 024600 | 003155 | 79.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003156 | 0000001 | 20316.66 | 15/12/2021 | 0000000081833 | 024600 | 003156 | 1710.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003157 | 0000001 | 1633.33 | 15/12/2021 | 0000000081833 | 024600 | 003157 | 122.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003158 | 0000001 | 3758.33 | 15/12/2021 | 0000000081833 | 024600 | 003158 | 357.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003159 | 0000001 | 7703.75 | 15/12/2021 | 0000000190209 | 024600 | 003159 | 1191.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003114 | 0000001 | 40.00 | 15/12/2021 | 0000000081833 | 024600 | 003114 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003192 | 0000001 | 2486.81 | 15/12/2021 | 0000000190209 | 024600 | 003192 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003193 | 0000001 | 73104.93 | 15/12/2021 | 0000000081833 | 024600 | 003193 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003194 | 0000001 | 29533.79 | 15/12/2021 | 0000000081833 | 024600 | 003194 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003196 | 0000001 | 83.60 | 15/12/2021 | 0000000081833 | 024600 | 003196 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003033 | 0000001 | 4617.52 | 15/12/2021 | 0000000081833 | 024600 | 003033 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003084 | 0000001 | 80.00 | 16/12/2021 | 0000000190209 | 024600 | 003084 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003087 | 0000001 | 5900.00 | 16/12/2021 | 0000000190209 | 024600 | 003087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003129 | 0000001 | 300.00 | 16/12/2021 | 0000000190209 | 024600 | 003129 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003132 | 0000001 | 7600.00 | 16/12/2021 | 0000000190209 | 024600 | 003132 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003166 | 0000001 | 792.00 | 16/12/2021 | 0000000190209 | 024600 | 003166 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003167 | 0000001 | 148.08 | 16/12/2021 | 0000000190209 | 024600 | 003167 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003181 | 0000001 | 80.00 | 17/12/2021 | 0000000081833 | 024600 | 003181 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003130 | 0000001 | 155.00 | 17/12/2021 | 0000000081833 | 024600 | 003130 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003131 | 0000001 | 72.00 | 17/12/2021 | 0000000081833 | 024600 | 003131 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003127 | 0000001 | 400.00 | 17/12/2021 | 0000000081833 | 024600 | 003127 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003128 | 0000001 | 4250.00 | 17/12/2021 | 0000000081833 | 024600 | 003128 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003085 | 0000001 | 1450.00 | 17/12/2021 | 0000000081833 | 024600 | 003085 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003086 | 0000001 | 48.00 | 17/12/2021 | 0000000081833 | 024600 | 003086 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003231 | 0000001 | 41.80 | 17/12/2021 | 0000000081833 | 024600 | 003231 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003236 | 0000001 | 750.00 | 21/12/2021 | 0000000081833 | 024600 | 858900 | 54.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003237 | 0000001 | 450.00 | 21/12/2021 | 0000000081833 | 024600 | 858900 | 32.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003039 | 0000001 | 18500.00 | 21/12/2021 | 0000000190209 | 024600 | 003039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003189 | 0000001 | 4050.00 | 21/12/2021 | 0000000190209 | 024600 | 003189 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003190 | 0000001 | 4050.00 | 21/12/2021 | 0000000190209 | 024600 | 003190 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003184 | 0000001 | 2990.00 | 21/12/2021 | 0000000190209 | 024600 | 003184 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003200 | 0000001 | 879.18 | 21/12/2021 | 0000000081833 | 024600 | 003200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003201 | 0000001 | 30.69 | 21/12/2021 | 0000000081833 | 024600 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003202 | 0000001 | 30.48 | 21/12/2021 | 0000000081833 | 024600 | 003202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003203 | 0000001 | 227.20 | 21/12/2021 | 0000000081833 | 024600 | 003203 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003204 | 0000001 | 279.40 | 21/12/2021 | 0000000081833 | 024600 | 003204 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003205 | 0000001 | 30.69 | 21/12/2021 | 0000000081833 | 024600 | 003205 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003206 | 0000001 | 30.69 | 21/12/2021 | 0000000081833 | 024600 | 003206 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003207 | 0000001 | 51.16 | 21/12/2021 | 0000000081833 | 024600 | 003207 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003208 | 0000001 | 41.95 | 21/12/2021 | 0000000081833 | 024600 | 003208 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003209 | 0000001 | 1232.28 | 21/12/2021 | 0000000081833 | 024600 | 003209 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003210 | 0000001 | 374.57 | 21/12/2021 | 0000000081833 | 024600 | 003210 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003211 | 0000001 | 9065.18 | 21/12/2021 | 0000000081833 | 024600 | 003211 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003212 | 0000001 | 1048.05 | 21/12/2021 | 0000000081833 | 024600 | 003212 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003213 | 0000001 | 1292.67 | 21/12/2021 | 0000000081833 | 024600 | 003213 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003214 | 0000001 | 30.70 | 21/12/2021 | 0000000081833 | 024600 | 003214 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003134 | 0000001 | 170.00 | 22/12/2021 | 0000000081833 | 024600 | 003134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003103 | 0000001 | 695.86 | 22/12/2021 | 0000000081833 | 024600 | 003103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003103 | 0000002 | 2577.55 | 22/12/2021 | 0000000081833 | 024600 | 003103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003104 | 0000001 | 939.43 | 22/12/2021 | 0000000081833 | 024600 | 003104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003104 | 0000002 | 3253.87 | 22/12/2021 | 0000000081833 | 024600 | 003104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003105 | 0000001 | 2290.68 | 22/12/2021 | 0000000081833 | 024600 | 003105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003105 | 0000002 | 828.00 | 22/12/2021 | 0000000081833 | 024600 | 003105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003106 | 0000001 | 1686.98 | 22/12/2021 | 0000000081833 | 024600 | 003106 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003106 | 0000002 | 868.93 | 22/12/2021 | 0000000081833 | 024600 | 003106 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003107 | 0000001 | 92.33 | 22/12/2021 | 0000000081833 | 024600 | 003107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003108 | 0000001 | 112.04 | 22/12/2021 | 0000000081833 | 024600 | 003108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003109 | 0000001 | 804.02 | 22/12/2021 | 0000000081833 | 024600 | 003109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003261 | 0000001 | 114.95 | 22/12/2021 | 0000000081833 | 024600 | 003261 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003262 | 0000001 | 5138.41 | 23/12/2021 | 0000000081833 | 024600 | 003262 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003263 | 0000001 | 10.45 | 23/12/2021 | 0000000081833 | 024600 | 003263 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003239 | 0000001 | 16344.58 | 23/12/2021 | 0000000081833 | 024600 | 003239 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003135 | 0000001 | 720.00 | 23/12/2021 | 0000000190209 | 024600 | 003135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003136 | 0000001 | 759.00 | 23/12/2021 | 0000000190209 | 024600 | 003136 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003088 | 0000001 | 3400.00 | 23/12/2021 | 0000000190209 | 024600 | 003088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003187 | 0000001 | 840.00 | 23/12/2021 | 0000000190209 | 024600 | 003187 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003188 | 0000001 | 8470.00 | 23/12/2021 | 0000000190209 | 024600 | 003188 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002979 | 0000001 | 3850.00 | 23/12/2021 | 0000000190209 | 024600 | 002979 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002971 | 0000001 | 9047.64 | 23/12/2021 | 0000000190209 | 024600 | 002971 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002972 | 0000001 | 2858.40 | 23/12/2021 | 0000000190209 | 024600 | 002972 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002973 | 0000001 | 3328.00 | 23/12/2021 | 0000000190209 | 024600 | 002973 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003245 | 0000001 | 533.24 | 27/12/2021 | 0000000081833 | 024600 | 003245 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002884 | 0000001 | 1129.05 | 27/12/2021 | 0000000019666 | 024600 | 002884 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003220 | 0000001 | 190.00 | 28/12/2021 | 0000000081833 | 024600 | 003220 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003337 | 0000001 | 125.40 | 28/12/2021 | 0000000081833 | 024600 | 003337 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003265 | 0000001 | 33171.20 | 28/12/2021 | 0000000081833 | 024600 | 003265 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003266 | 0000001 | 473.99 | 28/12/2021 | 0000000081833 | 024600 | 003266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003267 | 0000001 | 24244.59 | 28/12/2021 | 0000000081833 | 024600 | 003267 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003268 | 0000001 | 3849.27 | 28/12/2021 | 0000000081833 | 024600 | 003268 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003269 | 0000001 | 68534.10 | 28/12/2021 | 0000000081833 | 024600 | 003269 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003270 | 0000001 | 32588.58 | 28/12/2021 | 0000000081833 | 024600 | 003270 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003271 | 0000001 | 2773.86 | 28/12/2021 | 0000000190209 | 024600 | 003271 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003272 | 0000001 | 97607.12 | 28/12/2021 | 0000000081833 | 024600 | 003272 | 18634.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003273 | 0000001 | 1025.40 | 28/12/2021 | 0000000081833 | 024600 | 003273 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003274 | 0000001 | 1100.00 | 28/12/2021 | 0000000081833 | 024600 | 003274 | 304.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003275 | 0000001 | 51.27 | 28/12/2021 | 0000000081833 | 024600 | 003275 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003276 | 0000001 | 91399.71 | 28/12/2021 | 0000000081833 | 024600 | 003276 | 15485.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003277 | 0000001 | 11505.05 | 28/12/2021 | 0000000081833 | 024600 | 003277 | 1751.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003278 | 0000001 | 40209.49 | 28/12/2021 | 0000000081833 | 024600 | 003278 | 3661.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003279 | 0000001 | 34219.55 | 28/12/2021 | 0000000081833 | 024600 | 003279 | 2357.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003280 | 0000001 | 21506.45 | 28/12/2021 | 0000000081833 | 024600 | 003280 | 3363.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003281 | 0000001 | 22090.85 | 28/12/2021 | 0000000081833 | 024600 | 003281 | 1592.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003282 | 0000001 | 1100.00 | 28/12/2021 | 0000000081833 | 024600 | 003282 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003283 | 0000001 | 1150.00 | 28/12/2021 | 0000000081833 | 024600 | 003283 | 87.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003284 | 0000001 | 2625.89 | 28/12/2021 | 0000000081833 | 024600 | 003284 | 174.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003285 | 0000001 | 146475.90 | 28/12/2021 | 0000000081833 | 024600 | 003285 | 13309.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003286 | 0000001 | 17634.45 | 28/12/2021 | 0000000081833 | 024600 | 003286 | 932.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003287 | 0000001 | 14245.07 | 28/12/2021 | 0000000081833 | 024600 | 003287 | 961.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003288 | 0000001 | 26662.21 | 28/12/2021 | 0000000081833 | 024600 | 003288 | 1857.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003289 | 0000001 | 32954.18 | 28/12/2021 | 0000000081833 | 024600 | 003289 | 1722.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003290 | 0000001 | 8503.56 | 28/12/2021 | 0000000081833 | 024600 | 003290 | 582.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003291 | 0000001 | 21300.00 | 28/12/2021 | 0000000081833 | 024600 | 003291 | 1678.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003292 | 0000001 | 5783.32 | 28/12/2021 | 0000000081833 | 024600 | 003292 | 544.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003293 | 0000001 | 1200.00 | 28/12/2021 | 0000000081833 | 024600 | 003293 | 91.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003294 | 0000001 | 25970.32 | 28/12/2021 | 0000000081833 | 024600 | 003294 | 2961.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003295 | 0000001 | 4000.00 | 28/12/2021 | 0000000081833 | 024600 | 003295 | 402.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003296 | 0000001 | 9234.46 | 28/12/2021 | 0000000190209 | 024600 | 003296 | 1533.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003123 | 0000001 | 480.00 | 28/12/2021 | 0000000081833 | 024600 | 858901 | 34.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003125 | 0000001 | 420.00 | 28/12/2021 | 0000000081833 | 024600 | 858902 | 30.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003169 | 0000001 | 960.00 | 28/12/2021 | 0000000081833 | 024600 | 858901 | 69.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003171 | 0000001 | 420.00 | 28/12/2021 | 0000000081833 | 024600 | 858902 | 30.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003170 | 0000001 | 920.00 | 29/12/2021 | 0000000081833 | 024600 | 003170 | 66.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003124 | 0000001 | 230.00 | 29/12/2021 | 0000000081833 | 024600 | 003124 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003122 | 0000001 | 402.88 | 29/12/2021 | 0000000081833 | 024600 | 003122 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003174 | 0000001 | 440.00 | 29/12/2021 | 0000000081833 | 024600 | 003174 | 31.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003175 | 0000001 | 230.00 | 29/12/2021 | 0000000081833 | 024600 | 003175 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003191 | 0000001 | 800.00 | 29/12/2021 | 0000000081833 | 024600 | 003191 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003197 | 0000001 | 542.91 | 29/12/2021 | 0000000081833 | 024600 | 003197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003199 | 0000001 | 4390.00 | 29/12/2021 | 0000000081833 | 024600 | 003199 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003195 | 0000001 | 6900.00 | 29/12/2021 | 0000000081833 | 024600 | 003195 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003215 | 0000001 | 2750.00 | 29/12/2021 | 0000000081833 | 024600 | 003215 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003216 | 0000001 | 4219.70 | 29/12/2021 | 0000000081833 | 024600 | 003216 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003217 | 0000001 | 981.00 | 29/12/2021 | 0000000081833 | 024600 | 003217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003218 | 0000001 | 626.80 | 29/12/2021 | 0000000081833 | 024600 | 003218 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003219 | 0000001 | 4656.00 | 29/12/2021 | 0000000081833 | 024600 | 003219 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003359 | 0000001 | 1558.33 | 29/12/2021 | 0000000081833 | 024600 | 003359 | 123.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003360 | 0000001 | 303.05 | 29/12/2021 | 0000000081833 | 024600 | 003360 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003238 | 0000001 | 18500.00 | 29/12/2021 | 0000000081833 | 024600 | 003238 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003321 | 0000001 | 2500.00 | 29/12/2021 | 0000000081833 | 024600 | 003321 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003322 | 0000001 | 42800.00 | 29/12/2021 | 0000000190365 | 024600 | 003322 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003305 | 0000001 | 992.61 | 29/12/2021 | 0000000081833 | 024600 | 003305 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003306 | 0000001 | 993.57 | 29/12/2021 | 0000000081833 | 024600 | 003306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003221 | 0000001 | 2546.00 | 29/12/2021 | 0000000081833 | 024600 | 003221 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003222 | 0000001 | 1350.00 | 29/12/2021 | 0000000081833 | 024600 | 003222 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003223 | 0000001 | 800.00 | 29/12/2021 | 0000000081833 | 024600 | 003223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003224 | 0000001 | 150.00 | 29/12/2021 | 0000000081833 | 024600 | 003224 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003225 | 0000001 | 1350.00 | 29/12/2021 | 0000000081833 | 024600 | 003225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003226 | 0000001 | 950.00 | 29/12/2021 | 0000000081833 | 024600 | 003226 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003227 | 0000001 | 1200.00 | 29/12/2021 | 0000000081833 | 024600 | 003227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003228 | 0000001 | 1100.00 | 29/12/2021 | 0000000081833 | 024600 | 003228 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003229 | 0000001 | 550.00 | 29/12/2021 | 0000000081833 | 024600 | 003229 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003230 | 0000001 | 950.00 | 29/12/2021 | 0000000081833 | 024600 | 003230 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003232 | 0000001 | 25.00 | 29/12/2021 | 0000000081833 | 024600 | 003232 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003234 | 0000001 | 2700.00 | 29/12/2021 | 0000000190209 | 024600 | 003234 | 432.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003235 | 0000001 | 2000.00 | 29/12/2021 | 0000000190209 | 024600 | 003235 | 320.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003246 | 0000001 | 1067.37 | 29/12/2021 | 0000000081833 | 024600 | 003246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003250 | 0000001 | 40.00 | 29/12/2021 | 0000000081833 | 024600 | 003250 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003252 | 0000001 | 7600.00 | 29/12/2021 | 0000000081833 | 024600 | 003252 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003253 | 0000001 | 4798.80 | 29/12/2021 | 0000000081833 | 024600 | 003253 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003254 | 0000001 | 80.00 | 29/12/2021 | 0000000081833 | 024600 | 003254 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003255 | 0000001 | 100.00 | 29/12/2021 | 0000000081833 | 024600 | 003255 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003256 | 0000001 | 150.00 | 29/12/2021 | 0000000081833 | 024600 | 003256 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003257 | 0000001 | 1760.00 | 29/12/2021 | 0000000081833 | 024600 | 003257 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003258 | 0000001 | 2900.00 | 29/12/2021 | 0000000081833 | 024600 | 003258 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003259 | 0000001 | 2500.00 | 29/12/2021 | 0000000081833 | 024600 | 003259 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003260 | 0000001 | 6960.00 | 29/12/2021 | 0000000081833 | 024600 | 003260 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003264 | 0000001 | 777.45 | 29/12/2021 | 0000000081833 | 024600 | 003264 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003298 | 0000001 | 2500.00 | 29/12/2021 | 0000000081833 | 024600 | 003298 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003299 | 0000001 | 650.00 | 29/12/2021 | 0000000081833 | 024600 | 003299 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003300 | 0000001 | 1000.00 | 29/12/2021 | 0000000081833 | 024600 | 003300 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003301 | 0000001 | 7065.00 | 29/12/2021 | 0000000081833 | 024600 | 003301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003302 | 0000001 | 910.00 | 29/12/2021 | 0000000081833 | 024600 | 003302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003304 | 0000001 | 2700.00 | 30/12/2021 | 0000000081833 | 024600 | 003304 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003240 | 0000001 | 16918.01 | 30/12/2021 | 0000000081833 | 024600 | 003240 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003241 | 0000001 | 88.78 | 30/12/2021 | 0000000081833 | 024600 | 003241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003242 | 0000001 | 253.32 | 30/12/2021 | 0000000081833 | 024600 | 003242 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003243 | 0000001 | 236.42 | 30/12/2021 | 0000000081833 | 024600 | 003243 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003244 | 0000001 | 520.00 | 30/12/2021 | 0000000081833 | 024600 | 003244 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003310 | 0000001 | 3000.00 | 30/12/2021 | 0000000081833 | 024600 | 003310 | 480.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003314 | 0000001 | 78.00 | 30/12/2021 | 0000000081833 | 024600 | 003314 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003315 | 0000001 | 8866.35 | 30/12/2021 | 0000000081833 | 024600 | 003315 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003316 | 0000001 | 380.80 | 30/12/2021 | 0000000081833 | 024600 | 003316 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003317 | 0000001 | 3183.65 | 30/12/2021 | 0000000081833 | 024600 | 003317 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003318 | 0000001 | 580.00 | 30/12/2021 | 0000000081833 | 024600 | 003318 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003320 | 0000001 | 3000.00 | 30/12/2021 | 0000000081833 | 024600 | 003320 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003326 | 0000001 | 7065.00 | 30/12/2021 | 0000000081833 | 024600 | 003326 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003361 | 0000001 | 167.20 | 30/12/2021 | 0000000081833 | 024600 | 003361 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003348 | 0000001 | 4000.00 | 30/12/2021 | 0000000081833 | 024600 | 003348 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003185 | 0000001 | 1360.00 | 30/12/2021 | 0000000081833 | 024600 | 003185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003297 | 0000001 | 73.20 | 30/12/2021 | 0000000081833 | 024600 | 003297 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003126 | 0000001 | 480.00 | 30/12/2021 | 0000000081833 | 024600 | 003126 | 34.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003110 | 0000001 | 4400.00 | 30/12/2021 | 0000000081833 | 024600 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003120 | 0000001 | 480.00 | 30/12/2021 | 0000000081833 | 024600 | 003120 | 34.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003121 | 0000001 | 1200.00 | 30/12/2021 | 0000000081833 | 024600 | 003121 | 86.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003172 | 0000001 | 720.00 | 30/12/2021 | 0000000081833 | 024600 | 003172 | 51.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003173 | 0000001 | 480.00 | 30/12/2021 | 0000000081833 | 024600 | 003173 | 34.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0003168 | 0000001 | 1200.00 | 30/12/2021 | 0000000081833 | 024600 | 003168 | 86.40 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 3659
Última atualização: 11/06/2024